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F HOME > CORPORATES > FRANCE ARABIE VOYAGES > BALANCE SHEET ( 2019-09-19)

THE LIST OF BALANCE SHEET : FRANCE ARABIE VOYAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFRANCE ARABIE VOYAGES
Siren819157629
Closing2018-12-31
Registry code 9201
Registration number 40744
Management number2016B02586
Activity code 7912Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92260 FONTENAY AUX ROSES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 5 000.00
BZ Other receivables 412.00
CF Cash and cash equivalents 871.00
CJ TOTAL (II) 1 283.00
CO Grand total (0 to V) 6 283.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -6 673.00 -6 081.00 -6 673.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 653.00 -592.00 -1 653.00
DL TOTAL (I) 1 674.00 3 327.00 1 674.00
DU Loans and Debts from Credit Institutions (3) 33.00
DV Miscellaneous Loans and Financial Debts (4) 4 609.00 1 821.00 4 609.00
EC TOTAL (IV) 4 609.00 1 854.00 4 609.00
EE Grand total (I to V) 6 283.00 5 181.00 6 283.00
EG Accrued income and payables due within one year 4 609.00 1 854.00 4 609.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 33.00 33.00 33.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 502.00
FX Taxes, duties, and similar payments 151.00
GF Total Operating Expenses (II) 1 653.00
GG - OPERATING RESULT (I - II) -1 653.00
GJ Financial income from other securities and fixed asset receivables -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 653.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 653.00 592.00 1 653.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 653.00 -592.00 -1 653.00

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