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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : Caraïb@tlantique.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | Caraïb@tlantique.com |
| Siren | 794327437 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18661 |
| Management number | 2013B02398 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 222.00 | 222.00 | 222.00 | |
110 Total Assets | 322.00 | 322.00 | 322.00 | |
120 Share or Individual Capital | 596.00 | |||
134 Retained Earnings | -764.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -518.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 350.00 | 350.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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