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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : City Voyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | City Voyage |
| Siren | 813090800 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102516 |
| Management number | 2015B17509 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| 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 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 667.00 | 667.00 | 667.00 | |
028 Tangible Assets | 21 800.00 | 6 074.00 | 15 726.00 | 21 800.00 |
040 Financial Assets | 4 372.00 | 4 372.00 | 4 372.00 | |
044 Total Fixed Assets | 45 839.00 | 6 074.00 | 39 765.00 | 45 839.00 |
072 Receivables – Other | 15 198.00 | 15 198.00 | 15 198.00 | |
084 Cash | 12 436.00 | 12 436.00 | 12 436.00 | |
096 Total Current Assets + Prepaid Expenses | 27 634.00 | 27 634.00 | 27 634.00 | |
110 Total Assets | 73 473.00 | 6 074.00 | 67 399.00 | 73 473.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | 11 764.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | 45 516.00 | |||
156 Loans and similar debts | 3 946.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 254.00 | |||
172 Other debts | 17 562.00 | |||
176 Total debts | 21 883.00 | |||
180 Liabilities Total | 67 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 252.00 | 120 252.00 | ||
232 Total operating income excluding VAT | 120 252.00 | 120 252.00 | ||
242 Other external expenses | 70 313.00 | 70 313.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 40 936.00 | 40 936.00 | ||
252 Social security contributions | 2 470.00 | 2 470.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 116 606.00 | 116 606.00 | ||
270 Operating profit | 3 646.00 | 3 646.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 953.00 | 2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 839.00 | 45 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 860.00 | 1 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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