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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : CARIB PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| Name | CARIB PAIE |
| Siren | 889710364 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11018 |
| Management number | 2020B03574 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 049.00 | 558.00 | 1 491.00 | 2 049.00 |
BJ TOTAL (I) | 2 049.00 | 558.00 | 1 491.00 | 2 049.00 |
BX Customers and related accounts | 13 478.00 | 13 478.00 | 13 478.00 | |
BZ Other receivables | 4 110.00 | 4 110.00 | 4 110.00 | |
CF Cash and cash equivalents | 6 930.00 | 6 930.00 | 6 930.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 25 173.00 | 25 173.00 | 25 173.00 | |
CO Grand total (0 to V) | 27 222.00 | 558.00 | 26 664.00 | 27 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 677.00 | 9 677.00 | ||
DL TOTAL (I) | 19 677.00 | 19 677.00 | ||
DX Trade payables and related accounts | 3 461.00 | 3 461.00 | ||
DY Tax and social security liabilities | 3 276.00 | 3 276.00 | ||
EA Other liabilities | 251.00 | 251.00 | ||
EC TOTAL (IV) | 6 988.00 | 6 988.00 | ||
EE Grand total (I to V) | 26 664.00 | 26 664.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 331.00 | 33 331.00 | 33 331.00 | |
FJ Net sales | 33 331.00 | 33 331.00 | 33 331.00 | |
FQ Other income | 61.00 | |||
FR Total operating income (I) | 33 392.00 | |||
FW Other purchases and external expenses | 13 365.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
FY Salaries and Wages | 9 198.00 | |||
FZ Social Security Contributions | 39.00 | |||
GA Operating Expenses - Depreciation and Amortization | 558.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 715.00 | |||
GG - OPERATING RESULT (I - II) | 9 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 392.00 | 33 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 715.00 | 23 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 677.00 | 9 677.00 | ||
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