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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : FRANCE ARABIE VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ARABIE VOYAGES |
| Siren | 819157629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1395 |
| Management number | 2016B02586 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 181.00 | 181.00 | 181.00 | |
CO Grand total (0 to V) | 5 181.00 | 5 181.00 | 5 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 081.00 | -6 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -592.00 | -6 081.00 | -592.00 | |
DL TOTAL (I) | 3 327.00 | 3 919.00 | 3 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 4 341.00 | 1 821.00 | |
EC TOTAL (IV) | 1 854.00 | 4 341.00 | 1 854.00 | |
EE Grand total (I to V) | 5 181.00 | 8 260.00 | 5 181.00 | |
EG Accrued income and payables due within one year | 1 854.00 | 4 341.00 | 1 854.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 592.00 | |||
GG - OPERATING RESULT (I - II) | -592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 592.00 | 6 081.00 | 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -592.00 | -6 081.00 | -592.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 821.00 | 1 821.00 | 1 821.00 | |
VG Loans with a maturity of up to one year at origin | 33.00 | 33.00 | 33.00 | |
VP Miscellaneous | 181.00 | 181.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 181.00 | 181.00 | 181.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 854.00 | 1 854.00 | 1 854.00 | |
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