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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ASA CONCEPT CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASA CONCEPT CARAIBES |
| Siren | 822375960 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 818 |
| Management number | 2016B02074 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 434.00 | 434.00 | 434.00 | |
068 Receivables – Trade and related accounts | 98 210.00 | 98 210.00 | 98 210.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 43 389.00 | 43 389.00 | 43 389.00 | |
096 Total Current Assets + Prepaid Expenses | 142 478.00 | 142 478.00 | 142 478.00 | |
110 Total Assets | 142 912.00 | 142 912.00 | 142 912.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 615.00 | |||
142 Total Equity - Total I | 23 615.00 | |||
166 Suppliers and related accounts | 33 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 460.00 | |||
172 Other debts | 85 683.00 | |||
176 Total debts | 119 297.00 | |||
180 Liabilities Total | 142 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 434.00 | 434.00 | ||
492 Total Fixed Assets (Increases) | 434.00 | 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 253.00 | 10 253.00 | ||
378 Amount of deductible VAT on goods and services | 5 679.00 | 5 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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