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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JCM CARIBBEAN ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-06-30 | Simplified |
| Name | JCM CARIBBEAN ARCHITECTE |
| Siren | 848990453 |
| Closing | 2020-06-30 |
| Registry code | 9711 |
| Registration number | B2021/002427 |
| Management number | 2019B00199 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 822.00 | 986.00 | 1 807.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 822.00 | 822.00 | 1 001.00 | 1 822.00 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 481.00 | 481.00 | 481.00 | |
110 Total Assets | 2 303.00 | 822.00 | 1 482.00 | 2 303.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 983.00 | |||
136 Profit for the Year | -12 491.00 | |||
142 Total Equity - Total I | -7 207.00 | |||
156 Loans and similar debts | 3 790.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 8 689.00 | |||
180 Liabilities Total | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 250.00 | 76 192.00 | 178 250.00 | |
232 Total operating income excluding VAT | 178 250.00 | 76 192.00 | 178 250.00 | |
242 Other external expenses | 6 454.00 | 15 775.00 | 6 454.00 | |
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 182 000.00 | 34 000.00 | 182 000.00 | |
254 Depreciation and amortization | 602.00 | 219.00 | 602.00 | |
264 Total operating expenses | 190 337.00 | 49 994.00 | 190 337.00 | |
270 Operating profit | -12 087.00 | 26 198.00 | -12 087.00 | |
294 Financial expenses | 403.00 | 11.00 | 403.00 | |
306 Income tax's | 3 904.00 | |||
310 Profit or loss | -12 491.00 | 22 283.00 | -12 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 822.00 | 1 822.00 | ||
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