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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : VENTE-PRIVEE VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | VENTE-PRIVEE VOYAGES |
| Siren | 811335884 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32187 |
| Management number | 2015B03762 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 353 511.00 | 3 353 511.00 | 3 353 511.00 | |
044 Total Fixed Assets | 3 353 511.00 | 3 353 511.00 | 3 353 511.00 | |
072 Receivables – Other | 11 896.00 | 10 613.00 | 1 283.00 | 11 896.00 |
096 Total Current Assets + Prepaid Expenses | 11 896.00 | 10 613.00 | 1 283.00 | 11 896.00 |
110 Total Assets | 3 365 408.00 | 10 613.00 | 3 354 794.00 | 3 365 408.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 1 266 060.00 | |||
136 Profit for the Year | -35 310.00 | |||
142 Total Equity - Total I | 1 340 751.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
172 Other debts | 2 005 931.00 | |||
176 Total debts | 2 014 044.00 | |||
180 Liabilities Total | 3 354 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 938.00 | 5 708.00 | 5 938.00 | |
244 Taxes, duties and similar payments | 46.00 | |||
254 Depreciation and amortization | 1 056.00 | 926.00 | 1 056.00 | |
264 Total operating expenses | 6 994.00 | 6 680.00 | 6 994.00 | |
270 Operating profit | -6 994.00 | -6 680.00 | -6 994.00 | |
290 Exceptional income | 3 355 794.00 | |||
294 Financial expenses | 28 315.00 | 29 679.00 | 28 315.00 | |
300 Exceptional expenses | 1 870 086.00 | |||
310 Profit or loss | -35 310.00 | 1 449 349.00 | -35 310.00 | |
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