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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TI PLEN KREOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | TI PLEN KREOL |
| Siren | 829755495 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000527 |
| Management number | 2017B00322 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 624.00 | 5 838.00 | 27 786.00 | 33 624.00 |
044 Total Fixed Assets | 33 624.00 | 5 838.00 | 27 786.00 | 33 624.00 |
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 7 566.00 | 7 566.00 | 7 566.00 | |
110 Total Assets | 41 190.00 | 5 838.00 | 35 353.00 | 41 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 802.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 7 538.00 | |||
156 Loans and similar debts | 7 773.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 093.00 | |||
172 Other debts | 19 282.00 | |||
176 Total debts | 27 814.00 | |||
180 Liabilities Total | 35 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 555.00 | 54 555.00 | ||
232 Total operating income excluding VAT | 54 555.00 | 54 555.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
242 Other external expenses | 45 022.00 | 45 022.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 3 285.00 | 3 285.00 | ||
262 Other expenses | 813.00 | 813.00 | ||
264 Total operating expenses | 50 734.00 | 50 734.00 | ||
270 Operating profit | 3 821.00 | 3 821.00 | ||
280 Financial income | -2.00 | -2.00 | ||
294 Financial expenses | 3 473.00 | 3 473.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 624.00 | 28 624.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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