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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : LA PERLE DES ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | LA PERLE DES ANTILLES |
| Siren | 794950295 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1354 |
| Management number | 2013B01737 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 100.00 | 101 878.00 | 76 222.00 | 178 100.00 |
044 Total Fixed Assets | 178 100.00 | 101 878.00 | 76 222.00 | 178 100.00 |
110 Total Assets | 178 100.00 | 101 878.00 | 76 222.00 | 178 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 10 501.00 | |||
156 Loans and similar debts | 28 555.00 | |||
172 Other debts | 37 166.00 | |||
176 Total debts | 65 721.00 | |||
180 Liabilities Total | 76 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 660.00 | 65 660.00 | ||
232 Total operating income excluding VAT | 65 660.00 | 65 660.00 | ||
242 Other external expenses | 32 048.00 | 32 048.00 | ||
244 Taxes, duties and similar payments | 5 224.00 | 5 224.00 | ||
254 Depreciation and amortization | 25 887.00 | 25 887.00 | ||
264 Total operating expenses | 63 159.00 | 63 159.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
310 Profit or loss | 2 501.00 | 2 501.00 | ||
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