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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : KOUTOUBIA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | KOUTOUBIA VOYAGES |
| Siren | 538090366 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 2569 |
| Management number | 2011B00506 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 3 441.00 | 3 374.00 | 67.00 | 3 441.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 8 131.00 | 5 364.00 | 2 767.00 | 8 131.00 |
072 Receivables – Other | 18 562.00 | 18 562.00 | 18 562.00 | |
084 Cash | 26 395.00 | 26 395.00 | 26 395.00 | |
096 Total Current Assets + Prepaid Expenses | 44 957.00 | 44 957.00 | 44 957.00 | |
110 Total Assets | 53 088.00 | 5 364.00 | 47 724.00 | 53 088.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 5 563.00 | |||
136 Profit for the Year | 13 464.00 | |||
142 Total Equity - Total I | 27 387.00 | |||
166 Suppliers and related accounts | 13 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 754.00 | |||
172 Other debts | 6 754.00 | |||
176 Total debts | 20 337.00 | |||
180 Liabilities Total | 47 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 330.00 | 89 330.00 | ||
226 Operating subsidies received | 40 823.00 | 40 823.00 | ||
232 Total operating income excluding VAT | 130 153.00 | 130 153.00 | ||
234 Purchases of goods (including customs duties) | 103 860.00 | 103 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -18.00 | -18.00 | ||
242 Other external expenses | 11 554.00 | 11 554.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 115 585.00 | 115 585.00 | ||
270 Operating profit | 14 568.00 | 14 568.00 | ||
294 Financial expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 13 464.00 | 13 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 131.00 | 8 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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