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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : DAVID VOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | DAVID VOYAGE |
| Siren | 828205013 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5085 |
| Management number | 2017B00666 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 718.00 | 2 832.00 | 19 886.00 | 22 718.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 22 793.00 | 2 832.00 | 19 961.00 | 22 793.00 |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 12 287.00 | 12 287.00 | 12 287.00 | |
096 Total Current Assets + Prepaid Expenses | 16 439.00 | 16 439.00 | 16 439.00 | |
110 Total Assets | 39 233.00 | 2 832.00 | 36 400.00 | 39 233.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
156 Loans and similar debts | 13 348.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
172 Other debts | 18 019.00 | |||
176 Total debts | 33 186.00 | |||
180 Liabilities Total | 36 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 635.00 | 20 635.00 | ||
232 Total operating income excluding VAT | 20 635.00 | 20 635.00 | ||
242 Other external expenses | 12 296.00 | 12 296.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 192.00 | 19 192.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
294 Financial expenses | 1 191.00 | 1 191.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 719.00 | 22 719.00 | ||
492 Total Fixed Assets (Increases) | 22 719.00 | 22 719.00 | ||
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