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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : WORLD LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | WORLD LOCATION |
| Siren | 840307524 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002743 |
| Management number | 2018B01503 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| 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 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
096 Total Current Assets + Prepaid Expenses | 10 070.00 | 10 070.00 | 10 070.00 | |
110 Total Assets | 11 570.00 | 11 570.00 | 11 570.00 | |
120 Share or Individual Capital | -4 200.00 | |||
136 Profit for the Year | 14 671.00 | |||
142 Total Equity - Total I | 10 471.00 | |||
172 Other debts | 1 099.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 11 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 39 329.00 | 39 329.00 | ||
264 Total operating expenses | 39 329.00 | 39 329.00 | ||
270 Operating profit | 14 671.00 | 14 671.00 | ||
310 Profit or loss | 14 671.00 | 14 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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