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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SARAH VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARAH VOYAGES |
| Siren | 824237788 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3906 |
| Management number | 2016B10807 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 4 823.00 | 4 823.00 | 4 823.00 | |
110 Total Assets | 4 823.00 | 4 823.00 | 4 823.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 4 740.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 4 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 5 177.00 | 5 177.00 | ||
264 Total operating expenses | 5 177.00 | 5 177.00 | ||
270 Operating profit | 2 823.00 | 2 823.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 2 740.00 | 2 740.00 | ||
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