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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SSR NORA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | SSR NORA VOYAGES |
| Siren | 841054364 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23262 |
| Management number | 2018B02310 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 791.00 | 791.00 | 791.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | -8.00 | |||
166 Suppliers and related accounts | 799.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 10 250.00 | 10 250.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
264 Total operating expenses | 10 533.00 | 10 533.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
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