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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CARAIBES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | CARAIBES SERVICES |
| Siren | 837565449 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1442 |
| Management number | 2018B00433 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97270 SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 8 361.00 | 8 361.00 | 8 361.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 10 701.00 | 10 701.00 | 10 701.00 | |
110 Total Assets | 10 776.00 | 10 776.00 | 10 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -12 754.00 | |||
142 Total Equity - Total I | -11 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 577.00 | |||
172 Other debts | 22 671.00 | |||
176 Total debts | 22 671.00 | |||
180 Liabilities Total | 10 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 260.00 | 11 260.00 | ||
232 Total operating income excluding VAT | 11 260.00 | 11 260.00 | ||
242 Other external expenses | 24 061.00 | 24 061.00 | ||
24B (including equipment leasing) | -17 256.00 | -17 256.00 | ||
264 Total operating expenses | 24 061.00 | 24 061.00 | ||
270 Operating profit | -12 801.00 | -12 801.00 | ||
280 Financial income | 91.00 | 91.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -12 754.00 | -12 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 957.00 | 957.00 | ||
378 Amount of deductible VAT on goods and services | 2 372.00 | 2 372.00 | ||
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