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THE LIST OF BALANCE SHEET : EYTAM AGENCEMENT CARAIBES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Simplified
NameEYTAM AGENCEMENT CARAIBES
Siren898435102
Closing2021-12-31
Registry code 9721
Registration number 4351
Management number2021B02033
Activity code 4391A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97232 LE LAMENTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 39 002.00 39 002.00 39 002.00
084 Cash 27 388.00 27 388.00 27 388.00
096 Total Current Assets + Prepaid Expenses 66 390.00 66 390.00 66 390.00
110 Total Assets 66 390.00 66 390.00 66 390.00
120 Share or Individual Capital 500.00
136 Profit for the Year 11 121.00
142 Total Equity - Total I 11 621.00
166 Suppliers and related accounts 25 120.00
169 Other debts including current accounts of partners for fiscal year N 340.00
172 Other debts 29 649.00
176 Total debts 54 769.00
180 Liabilities Total 66 390.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 148 204.00 148 204.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 148 209.00 148 209.00
234 Purchases of goods (including customs duties) 76 897.00 76 897.00
238 Purchases of raw materials and other supplies (including royalties 994.00 9.00 994.00
242 Other external expenses 21 818.00 21 818.00
244 Taxes, duties and similar payments 133.00 133.00
250 Staff compensation 35 152.00 35 152.00
252 Social security contributions 143.00 143.00
264 Total operating expenses 135 126.00 135 126.00
270 Operating profit 13 083.00 13 083.00
306 Income tax's 1 962.00 1 962.00
310 Profit or loss 11 121.00 11 121.00

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