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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VOYAGES VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | VOYAGES VICTORIA |
| Siren | 381417179 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4114 |
| Management number | 1991B00435 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 779.00 | 3 779.00 | 3 779.00 | |
028 Tangible Assets | 52 820.00 | 51 097.00 | 1 722.00 | 52 820.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 57 099.00 | 54 876.00 | 2 222.00 | 57 099.00 |
072 Receivables – Other | 15 671.00 | 15 671.00 | 15 671.00 | |
084 Cash | 73 062.00 | 73 062.00 | 73 062.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 89 479.00 | 89 479.00 | 89 479.00 | |
110 Total Assets | 146 578.00 | 54 876.00 | 91 701.00 | 146 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 146.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 54 607.00 | |||
166 Suppliers and related accounts | 7 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 948.00 | |||
172 Other debts | 29 442.00 | |||
176 Total debts | 37 094.00 | |||
180 Liabilities Total | 91 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 208.00 | 16 208.00 | ||
218 Production of services sold - France | 183 621.00 | 171 549.00 | 183 621.00 | |
230 Other income | 1.00 | 19 485.00 | 1.00 | |
232 Total operating income excluding VAT | 183 623.00 | 191 034.00 | 183 623.00 | |
242 Other external expenses | 47 007.00 | 48 058.00 | 47 007.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 3 736.00 | 3 549.00 | 3 736.00 | |
250 Staff compensation | 92 653.00 | 90 124.00 | 92 653.00 | |
252 Social security contributions | 36 838.00 | 36 513.00 | 36 838.00 | |
254 Depreciation and amortization | 671.00 | 1 078.00 | 671.00 | |
262 Other expenses | 46.00 | 97.00 | 46.00 | |
264 Total operating expenses | 180 950.00 | 179 419.00 | 180 950.00 | |
270 Operating profit | 2 673.00 | 11 615.00 | 2 673.00 | |
300 Exceptional expenses | 1 596.00 | 1 039.00 | 1 596.00 | |
306 Income tax's | 1 091.00 | |||
310 Profit or loss | 1 077.00 | 9 484.00 | 1 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 55 979.00 | 55 979.00 | ||
492 Total Fixed Assets (Increases) | 1 120.00 | 1 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 361.00 | 6 361.00 | ||
378 Amount of deductible VAT on goods and services | 3 248.00 | 3 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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