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THE LIST OF BALANCE SHEET : EVASION FOREVER VOYAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Partially confidential 2021-12-31 Simplified
2021-07-06 Partially confidential 2020-12-31 Simplified
2020-06-05 Partially confidential 2019-12-31 Simplified
2019-06-26 Partially confidential 2018-12-31 Simplified
NameEVASION FOREVER VOYAGES
Siren828347179
Closing2018-12-31
Registry code 7106
Registration number B2019/001737
Management number2017B00122
Activity code 7911Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-109
Filing date2019-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71290 PRETY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 000.00 1 492.00 1 508.00 3 000.00
044 Total Fixed Assets 3 000.00 1 492.00 1 508.00 3 000.00
072 Receivables – Other 878.00 878.00 878.00
084 Cash 5 016.00 5 016.00 5 016.00
092 Prepaid expenses 1 200.00 1 200.00 1 200.00
096 Total Current Assets + Prepaid Expenses 7 094.00 7 094.00 7 094.00
110 Total Assets 10 094.00 1 492.00 8 602.00 10 094.00
120 Share or Individual Capital 7 500.00
136 Profit for the Year 883.00
142 Total Equity - Total I 8 383.00
166 Suppliers and related accounts 56.00
169 Other debts including current accounts of partners for fiscal year N -7.00
172 Other debts 163.00
176 Total debts 219.00
180 Liabilities Total 8 602.00
182 Cost of fixed assets acquired or created during the financial year 3 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 000.00 3 000.00
492 Total Fixed Assets (Increases) 3 000.00 3 000.00

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