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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : VOYAGE DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | VOYAGE DIGITAL |
| Siren | 808209209 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48754 |
| Management number | 2014B09211 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 794.00 | 296.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 794.00 | 296.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 15 102.00 | 15 102.00 | 15 102.00 | |
096 Total Current Assets + Prepaid Expenses | 17 952.00 | 17 952.00 | 17 952.00 | |
110 Total Assets | 19 042.00 | 794.00 | 18 248.00 | 19 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 391.00 | |||
134 Retained Earnings | 9 325.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 10 719.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 7 529.00 | |||
180 Liabilities Total | 18 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 538.00 | 15 276.00 | 3 538.00 | |
226 Operating subsidies received | 7 400.00 | |||
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 3 538.00 | 22 708.00 | 3 538.00 | |
242 Other external expenses | 3 126.00 | 10 541.00 | 3 126.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 143.00 | 145.00 | |
254 Depreciation and amortization | 363.00 | 431.00 | 363.00 | |
264 Total operating expenses | 3 635.00 | 11 116.00 | 3 635.00 | |
270 Operating profit | -97.00 | 11 593.00 | -97.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 1 738.00 | |||
310 Profit or loss | -97.00 | 9 816.00 | -97.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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