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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : TI BALAD' PEYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | TI BALAD' PEYI |
| Siren | 832963052 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2641 |
| Management number | 2017B01642 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 159.00 | 16 159.00 | 16 159.00 | |
044 Total Fixed Assets | 16 159.00 | 16 159.00 | 16 159.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 29 750.00 | 29 750.00 | 29 750.00 | |
072 Receivables – Other | 20 623.00 | 20 623.00 | 20 623.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
092 Prepaid expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
096 Total Current Assets + Prepaid Expenses | 57 406.00 | 57 406.00 | 57 406.00 | |
110 Total Assets | 73 565.00 | 73 565.00 | 73 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 935.00 | |||
142 Total Equity - Total I | 17 935.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 18 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 880.00 | |||
172 Other debts | 35 589.00 | |||
176 Total debts | 55 630.00 | |||
180 Liabilities Total | 73 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 250.00 | 72 250.00 | ||
232 Total operating income excluding VAT | 72 250.00 | 72 250.00 | ||
242 Other external expenses | 55 171.00 | 55 171.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 315.00 | 55 315.00 | ||
270 Operating profit | 16 935.00 | 16 935.00 | ||
310 Profit or loss | 16 935.00 | 16 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 159.00 | 16 159.00 | ||
492 Total Fixed Assets (Increases) | 16 159.00 | 16 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 052.00 | 6 052.00 | ||
378 Amount of deductible VAT on goods and services | 1 479.00 | 1 479.00 | ||
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