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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MAÎ VOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-01-23 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | MAÎ VOYAGE |
| Siren | 752617316 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 12182 |
| Management number | 2014B07587 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 693.00 | 101 693.00 | 101 693.00 | |
044 Total Fixed Assets | 101 693.00 | 101 693.00 | 101 693.00 | |
068 Receivables – Trade and related accounts | 26 621.00 | 26 621.00 | 26 621.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 33 007.00 | 33 007.00 | 33 007.00 | |
092 Prepaid expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
096 Total Current Assets + Prepaid Expenses | 65 224.00 | 65 224.00 | 65 224.00 | |
110 Total Assets | 166 917.00 | 166 917.00 | 166 917.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 12 108.00 | |||
132 Other Reserves | 79 272.00 | |||
136 Profit for the Year | -2 298.00 | |||
142 Total Equity - Total I | 99 082.00 | |||
156 Loans and similar debts | 29 218.00 | |||
166 Suppliers and related accounts | 22 170.00 | |||
172 Other debts | 16 447.00 | |||
176 Total debts | 67 835.00 | |||
180 Liabilities Total | 166 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 253 681.00 | 253 681.00 | ||
234 Purchases of goods (including customs duties) | 230 526.00 | 230 526.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 16 288.00 | 16 288.00 | ||
252 Social security contributions | 8 606.00 | 8 606.00 | ||
264 Total operating expenses | 255 919.00 | 255 919.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 255 977.00 | 255 977.00 | ||
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