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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SOUSS EXPRESS VOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Complete |
| 2022-11-22 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | SOUSS EXPRESS VOYAGE |
| Siren | 834180218 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 612 |
| Management number | 2017B05068 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 119.00 | 446.00 | 565.00 |
040 Financial Assets | 7 920.00 | 7 920.00 | 7 920.00 | |
044 Total Fixed Assets | 8 485.00 | 119.00 | 8 366.00 | 8 485.00 |
084 Cash | 9 725.00 | 9 725.00 | 9 725.00 | |
096 Total Current Assets + Prepaid Expenses | 9 725.00 | 9 725.00 | 9 725.00 | |
110 Total Assets | 18 210.00 | 119.00 | 18 091.00 | 18 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 337.00 | |||
142 Total Equity - Total I | 6 337.00 | |||
166 Suppliers and related accounts | 6 080.00 | |||
172 Other debts | 5 674.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 18 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 395.00 | 53 395.00 | ||
232 Total operating income excluding VAT | 53 396.00 | 53 396.00 | ||
242 Other external expenses | 34 797.00 | 34 797.00 | ||
250 Staff compensation | 11 711.00 | 11 711.00 | ||
252 Social security contributions | 4 823.00 | 4 823.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 51 450.00 | 51 450.00 | ||
270 Operating profit | 1 945.00 | 1 945.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 1 337.00 | 1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
482 INCREASES Financial Assets | 7 920.00 | 7 920.00 | ||
492 Total Fixed Assets (Increases) | 8 485.00 | 8 485.00 | ||
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