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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : S.A.S.U CHALLENGE GUYANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| Name | S.A.S.U CHALLENGE GUYANES |
| Siren | 844914580 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2785 |
| Management number | 2019B00112 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
110 Total Assets | 3 425.00 | 3 425.00 | 3 425.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22 732.00 | |||
136 Profit for the Year | 13 211.00 | |||
142 Total Equity - Total I | -9 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 946.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 12 446.00 | |||
180 Liabilities Total | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 655.00 | 8 655.00 | ||
232 Total operating income excluding VAT | 8 655.00 | 8 655.00 | ||
242 Other external expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 779.00 | 779.00 | ||
270 Operating profit | 7 876.00 | 7 876.00 | ||
290 Exceptional income | 5 479.00 | 5 479.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 13 211.00 | 13 211.00 | ||
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