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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FRENCH WEST INDIES COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | FRENCH WEST INDIES COMPUTING |
| Siren | 822209607 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005649 |
| Management number | 2016B01229 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| 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 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
110 Total Assets | 3 198.00 | 3 198.00 | 3 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -753.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | 23.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
172 Other debts | 3 175.00 | |||
176 Total debts | 3 175.00 | |||
180 Liabilities Total | 3 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 1 382.00 | 1 382.00 | ||
242 Other external expenses | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
262 Other expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 1 549.00 | 1 549.00 | ||
270 Operating profit | -1 549.00 | -1 549.00 | ||
290 Exceptional income | 325.00 | 325.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
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