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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : VOYAGE EN BALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | VOYAGE EN BALLON |
| Siren | 530925981 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1846 |
| Management number | 2011B00114 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 THENNELIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 4 294.00 | 1 086.00 | 3 208.00 | 4 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 392.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 1 899.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 1 309.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 237.00 | 7 237.00 | ||
232 Total operating income excluding VAT | 7 237.00 | 7 237.00 | ||
234 Purchases of goods (including customs duties) | 5 374.00 | 5 374.00 | ||
236 Inventory change (goods) | 699.00 | 699.00 | ||
242 Other external expenses | 553.00 | 553.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 749.00 | 6 749.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 408.00 | 408.00 | ||
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