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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : VOYAGE EN SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-04-30 | Simplified |
| 2018-02-07 | Public | 2016-04-30 | Simplified |
| Name | VOYAGE EN SAVEURS |
| Siren | 500810205 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/003427 |
| Management number | 2015B05378 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 78 547.00 | 78 547.00 | 78 547.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 17 650.00 | 17 650.00 | 17 650.00 | |
096 Total Current Assets + Prepaid Expenses | 97 059.00 | 97 059.00 | 97 059.00 | |
110 Total Assets | 97 059.00 | 97 059.00 | 97 059.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 5 660.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
172 Other debts | 88 625.00 | |||
176 Total debts | 91 398.00 | |||
180 Liabilities Total | 97 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 875.00 | 25 587.00 | 9 875.00 | |
230 Other income | 392.00 | |||
232 Total operating income excluding VAT | 9 875.00 | 25 979.00 | 9 875.00 | |
242 Other external expenses | 1 536.00 | 2 677.00 | 1 536.00 | |
244 Taxes, duties and similar payments | 545.00 | 578.00 | 545.00 | |
254 Depreciation and amortization | 8 632.00 | |||
264 Total operating expenses | 2 081.00 | 11 887.00 | 2 081.00 | |
270 Operating profit | 7 793.00 | 14 091.00 | 7 793.00 | |
290 Exceptional income | 51 467.00 | 51 467.00 | ||
300 Exceptional expenses | 60 000.00 | 14 000.00 | 60 000.00 | |
310 Profit or loss | -738.00 | 91.00 | -738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 25 535.00 | 25 535.00 | ||
490 Total Fixed Assets (Gross Value) | 85 535.00 | 85 535.00 | ||
494 Total Fixed Assets (Decreases) | 85 535.00 | 85 535.00 | ||
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