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BALANCE SHEET (
2023-03-05)
THE LIST OF BALANCE SHEET : SUDTEL ANTILLES-GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-05 | Public | 2021-12-31 | Complete |
| Name | SUDTEL ANTILLES-GUYANE |
| Siren | 891419558 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/001011 |
| Management number | 2021B01165 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 275.00 | 16 275.00 | 16 275.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 5 532.00 | 5 532.00 | 5 532.00 | |
CJ TOTAL (II) | 24 057.00 | 24 057.00 | 24 057.00 | |
CO Grand total (0 to V) | 24 057.00 | 24 057.00 | 24 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 741.00 | -4 741.00 | ||
DL TOTAL (I) | 259.00 | 259.00 | ||
DX Trade payables and related accounts | 3 188.00 | 3 188.00 | ||
DY Tax and social security liabilities | 20 610.00 | 20 610.00 | ||
EC TOTAL (IV) | 23 798.00 | 23 798.00 | ||
EE Grand total (I to V) | 24 057.00 | 24 057.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 742.00 | |||
FR Total operating income (I) | 30 742.00 | |||
FW Other purchases and external expenses | 2 948.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
FY Salaries and Wages | 20 277.00 | |||
FZ Social Security Contributions | 11 896.00 | |||
GF Total Operating Expenses (II) | 35 381.00 | |||
GG - OPERATING RESULT (I - II) | -4 639.00 | |||
GR Interest and similar expenses | 102.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 742.00 | 30 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 483.00 | 35 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 741.00 | -4 741.00 | ||
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