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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GUADELOUPE RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | GUADELOUPE RECEPTIONS |
| Siren | 822565545 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002169 |
| Management number | 2016B01318 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 58 607.00 | 5 093.00 | 53 514.00 | 58 607.00 |
044 Total Fixed Assets | 61 107.00 | 5 093.00 | 56 014.00 | 61 107.00 |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 27 440.00 | 27 440.00 | 27 440.00 | |
096 Total Current Assets + Prepaid Expenses | 27 440.00 | 27 440.00 | 27 440.00 | |
110 Total Assets | 88 547.00 | 5 093.00 | 83 455.00 | 88 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 583.00 | |||
136 Profit for the Year | 22 326.00 | |||
142 Total Equity - Total I | 21 743.00 | |||
166 Suppliers and related accounts | 15 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 468.00 | |||
172 Other debts | 46 427.00 | |||
176 Total debts | 61 712.00 | |||
180 Liabilities Total | 83 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 190.00 | 18 190.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 834.00 | 7 834.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 583.00 | 32 583.00 | ||
484 DECREASES Financial Assets | 32 583.00 | 32 583.00 | ||
490 Total Fixed Assets (Gross Value) | 32 583.00 | 32 583.00 | ||
492 Total Fixed Assets (Increases) | 26 024.00 | 26 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 976.00 | 976.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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