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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AMERIQUE LATINE IMPORTATION ET EXPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | AMERIQUE LATINE IMPORTATION ET EXPORTATION |
| Siren | 884797366 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 180 |
| Management number | 2020B00310 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 |
060 Merchandise inventory | 78 300.00 | 78 300.00 | 78 300.00 | |
084 Cash | 13 051.00 | 13 051.00 | 13 051.00 | |
096 Total Current Assets + Prepaid Expenses | 91 351.00 | 91 351.00 | 91 351.00 | |
110 Total Assets | 91 351.00 | 91 351.00 | 91 351.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 534.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
172 Other debts | 83 885.00 | |||
176 Total debts | 83 885.00 | |||
180 Liabilities Total | 91 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 250.00 | 3 250.00 | ||
210 Sales of goods - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
234 Purchases of goods (including customs duties) | 83 826.00 | 83 826.00 | ||
236 Inventory change (goods) | -78 300.00 | -78 300.00 | ||
242 Other external expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 5 784.00 | 5 784.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
310 Profit or loss | -2 534.00 | -2 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 534.00 | 2 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 534.00 | 2 534.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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