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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SAZ VOYAGEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SAZ VOYAGEURES |
| Siren | 813399482 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23183 |
| Management number | 2015B03797 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 511.00 | 5 814.00 | 17 697.00 | 23 511.00 |
044 Total Fixed Assets | 23 511.00 | 5 814.00 | 17 697.00 | 23 511.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 12 940.00 | 12 940.00 | 12 940.00 | |
096 Total Current Assets + Prepaid Expenses | 15 658.00 | 15 658.00 | 15 658.00 | |
110 Total Assets | 39 169.00 | 5 814.00 | 33 355.00 | 39 169.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 16 058.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 16 602.00 | |||
176 Total debts | 17 297.00 | |||
180 Liabilities Total | 33 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 525.00 | 150 525.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 150 530.00 | 150 530.00 | ||
242 Other external expenses | 76 478.00 | 76 478.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 58 460.00 | 58 460.00 | ||
252 Social security contributions | 3 777.00 | 3 777.00 | ||
254 Depreciation and amortization | 5 814.00 | 5 814.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 145 437.00 | 145 437.00 | ||
270 Operating profit | 5 093.00 | 5 093.00 | ||
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 3 865.00 | 3 865.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 1 058.00 | 1 058.00 | ||
316 Non-deductible compensation and personal benefits | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 511.00 | 23 511.00 | ||
492 Total Fixed Assets (Increases) | 23 511.00 | 23 511.00 | ||
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