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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CARAIBES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | CARAIBES INGENIERIE |
| Siren | 842201675 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004866 |
| Management number | 2018B01914 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 42 621.00 | 42 621.00 | 42 621.00 | |
096 Total Current Assets + Prepaid Expenses | 42 637.00 | 42 637.00 | 42 637.00 | |
110 Total Assets | 42 637.00 | 42 637.00 | 42 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 33 884.00 | |||
142 Total Equity - Total I | 34 760.00 | |||
172 Other debts | 7 877.00 | |||
176 Total debts | 7 877.00 | |||
180 Liabilities Total | 42 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 591.00 | 461.00 | 43 591.00 | |
232 Total operating income excluding VAT | 43 591.00 | 461.00 | 43 591.00 | |
242 Other external expenses | 9 708.00 | 584.00 | 9 708.00 | |
264 Total operating expenses | 9 708.00 | 584.00 | 9 708.00 | |
270 Operating profit | 33 884.00 | -123.00 | 33 884.00 | |
310 Profit or loss | 33 884.00 | -123.00 | 33 884.00 | |
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