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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : GENERALE PROSPECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | GENERALE PROSPECT |
| Siren | 833147523 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000082 |
| Management number | 2017B01712 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 34 397.00 | 34 397.00 | 34 397.00 | |
096 Total Current Assets + Prepaid Expenses | 35 482.00 | 35 482.00 | 35 482.00 | |
110 Total Assets | 41 482.00 | 1 500.00 | 39 982.00 | 41 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 230.00 | |||
136 Profit for the Year | 9 255.00 | |||
140 Regulated Provisions | 4 500.00 | |||
142 Total Equity - Total I | 24 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 557.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 14 996.00 | |||
180 Liabilities Total | 39 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 287.00 | 29 024.00 | 35 287.00 | |
226 Operating subsidies received | 10 928.00 | 12 850.00 | 10 928.00 | |
232 Total operating income excluding VAT | 46 215.00 | 41 874.00 | 46 215.00 | |
242 Other external expenses | 21 867.00 | 15 799.00 | 21 867.00 | |
250 Staff compensation | 14 167.00 | 15 060.00 | 14 167.00 | |
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 36 960.00 | 31 609.00 | 36 960.00 | |
270 Operating profit | 9 255.00 | 10 265.00 | 9 255.00 | |
294 Financial expenses | 34.00 | |||
310 Profit or loss | 9 255.00 | 10 230.00 | 9 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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