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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SARAH VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARAH VOYAGES |
| Siren | 824237788 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12814 |
| Management number | 2016B10807 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 881.00 | 1 280.00 | 1 601.00 | 2 881.00 |
044 Total Fixed Assets | 2 881.00 | 1 280.00 | 1 601.00 | 2 881.00 |
072 Receivables – Other | 9 278.00 | 9 278.00 | 9 278.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 23 090.00 | 23 090.00 | 23 090.00 | |
110 Total Assets | 25 971.00 | 1 280.00 | 24 692.00 | 25 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 752.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | 18 308.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 24 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 897.00 | 35 897.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 36 103.00 | 36 103.00 | ||
242 Other external expenses | 30 461.00 | 30 461.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
252 Social security contributions | 2 942.00 | 2 942.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 34 420.00 | 34 420.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 556.00 | 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 1 802.00 | 1 802.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
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