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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : LEVENT VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-10-31 | Complete |
| 2020-03-12 | Public | 2016-10-31 | Simplified |
| 2020-03-03 | Public | 2018-10-31 | Simplified |
| 2020-03-02 | Public | 2017-10-31 | Complete |
| 2018-03-23 | Public | 2015-10-31 | Complete |
| 2017-01-18 | Public | 2014-10-31 | Complete |
| Name | LEVENT VOYAGES |
| Siren | 332443076 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 11817 |
| Management number | 1985B07006 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 172.00 | 7 172.00 | 7 172.00 | |
028 Tangible Assets | 27 883.00 | 27 883.00 | 27 883.00 | |
040 Financial Assets | 21 275.00 | 21 275.00 | 21 275.00 | |
044 Total Fixed Assets | 56 329.00 | 35 055.00 | 21 275.00 | 56 329.00 |
064 Advances and down payments on orders | 5 935.00 | 5 935.00 | 5 935.00 | |
068 Receivables – Trade and related accounts | 67 300.00 | 67 300.00 | 67 300.00 | |
072 Receivables – Other | 132 109.00 | 132 109.00 | 132 109.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 205 469.00 | 205 469.00 | 205 469.00 | |
110 Total Assets | 261 798.00 | 35 055.00 | 226 744.00 | 261 798.00 |
120 Share or Individual Capital | 37 622.00 | |||
126 Legal Reserve | 3 762.00 | |||
134 Retained Earnings | 78 866.00 | |||
136 Profit for the Year | 15 181.00 | |||
142 Total Equity - Total I | 135 432.00 | |||
156 Loans and similar debts | 6 948.00 | |||
166 Suppliers and related accounts | 33 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 206.00 | |||
172 Other debts | 50 665.00 | |||
176 Total debts | 91 312.00 | |||
180 Liabilities Total | 226 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 849 470.00 | 849 470.00 | ||
218 Production of services sold - France | 23 648.00 | 23 648.00 | ||
232 Total operating income excluding VAT | 849 470.00 | 849 470.00 | ||
234 Purchases of goods (including customs duties) | 792 944.00 | 792 944.00 | ||
242 Other external expenses | 47 692.00 | 47 692.00 | ||
243 (including business tax) | 2 588.00 | 2 588.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 873.00 | 873.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 846 306.00 | 846 306.00 | ||
270 Operating profit | 3 163.00 | 3 163.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 2 579.00 | 2 579.00 | ||
310 Profit or loss | 15 181.00 | 15 181.00 | ||
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