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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LA FLASHBOX GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LA FLASHBOX GUADELOUPE |
| Siren | 832997142 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2250 |
| Management number | 2017B01659 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 384.00 | 2 818.00 | 10 566.00 | 13 384.00 |
044 Total Fixed Assets | 13 384.00 | 2 818.00 | 10 566.00 | 13 384.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 6 003.00 | 6 003.00 | 6 003.00 | |
110 Total Assets | 19 387.00 | 2 818.00 | 16 569.00 | 19 387.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 2 684.00 | |||
156 Loans and similar debts | 13 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 801.00 | |||
176 Total debts | 13 884.00 | |||
180 Liabilities Total | 16 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
232 Total operating income excluding VAT | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 6 040.00 | 6 040.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 2 818.00 | 2 818.00 | ||
262 Other expenses | 1 792.00 | 1 792.00 | ||
264 Total operating expenses | 10 976.00 | 10 976.00 | ||
270 Operating profit | 2 774.00 | 2 774.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 184.00 | 2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 384.00 | 13 384.00 | ||
492 Total Fixed Assets (Increases) | 13 384.00 | 13 384.00 | ||
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