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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SB VOYAGEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | SB VOYAGEZ |
| Siren | 877482307 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17151 |
| Management number | 2019B09228 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 850.00 | 4 521.00 | 6 329.00 | 10 850.00 |
BJ TOTAL (I) | 10 850.00 | 4 521.00 | 6 329.00 | 10 850.00 |
BZ Other receivables | 1 311.00 | 1 311.00 | 1 311.00 | |
CF Cash and cash equivalents | 5 545.00 | 5 545.00 | 5 545.00 | |
CJ TOTAL (II) | 6 856.00 | 6 856.00 | 6 856.00 | |
CO Grand total (0 to V) | 17 706.00 | 4 521.00 | 13 185.00 | 17 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 104.00 | 8 104.00 | ||
DL TOTAL (I) | 8 204.00 | 8 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 123.00 | 4 123.00 | ||
DX Trade payables and related accounts | 858.00 | 858.00 | ||
EC TOTAL (IV) | 4 981.00 | 4 981.00 | ||
EE Grand total (I to V) | 13 185.00 | 13 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 586.00 | 19 586.00 | 19 586.00 | |
FJ Net sales | 19 586.00 | 19 586.00 | 19 586.00 | |
FO Operating subsidies | 13 414.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 325.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 326.00 | |||
FW Other purchases and external expenses | 20 993.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 521.00 | |||
GE Other Expenses | 92.00 | |||
GF Total Operating Expenses (II) | 26 192.00 | |||
GG - OPERATING RESULT (I - II) | 8 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 30.00 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 326.00 | 34 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 222.00 | 26 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 104.00 | 8 104.00 | ||
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