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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LN LOCATION CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| Name | LN LOCATION CARAIBES |
| Siren | 812057701 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001282 |
| Management number | 2015B00711 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 16 538.00 | 16 538.00 | 16 538.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 6 323.00 | 6 323.00 | 6 323.00 | |
096 Total Current Assets + Prepaid Expenses | 26 253.00 | 26 253.00 | 26 253.00 | |
110 Total Assets | 26 253.00 | 26 253.00 | 26 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 278.00 | |||
136 Profit for the Year | -11 793.00 | |||
142 Total Equity - Total I | -36 071.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 067.00 | |||
172 Other debts | 59 729.00 | |||
176 Total debts | 62 324.00 | |||
180 Liabilities Total | 26 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 390.00 | 29 304.00 | 21 390.00 | |
232 Total operating income excluding VAT | 21 390.00 | 29 304.00 | 21 390.00 | |
242 Other external expenses | 31 139.00 | 51 224.00 | 31 139.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 255.00 | 1 174.00 | |
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 32 384.00 | 52 479.00 | 32 384.00 | |
270 Operating profit | -10 994.00 | -23 175.00 | -10 994.00 | |
290 Exceptional income | 723.00 | 723.00 | ||
300 Exceptional expenses | 1 521.00 | 666.00 | 1 521.00 | |
310 Profit or loss | -11 793.00 | -23 841.00 | -11 793.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 818.00 | 1 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
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