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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CARIBBEAN ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | CARIBBEAN ADVICE |
| Siren | 891186405 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007436 |
| Management number | 2020B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 280.00 | 1 160.00 | 1 440.00 |
028 Tangible Assets | 2 134.00 | 526.00 | 1 608.00 | 2 134.00 |
044 Total Fixed Assets | 3 574.00 | 806.00 | 2 768.00 | 3 574.00 |
064 Advances and down payments on orders | 634.00 | 634.00 | 634.00 | |
068 Receivables – Trade and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 568.00 | 7 568.00 | 7 568.00 | |
110 Total Assets | 11 142.00 | 806.00 | 10 336.00 | 11 142.00 |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | -5 845.00 | |||
142 Total Equity - Total I | -2 095.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 960.00 | |||
172 Other debts | 9 336.00 | |||
176 Total debts | 12 431.00 | |||
180 Liabilities Total | 10 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 440.00 | 1 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 134.00 | 2 134.00 | ||
492 Total Fixed Assets (Increases) | 3 574.00 | 3 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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