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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : Paris Voyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | Paris Voyage |
| Siren | 838293249 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8964 |
| Management number | 2018B07500 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 452.00 | 1 308.00 | 33 144.00 | 34 452.00 |
044 Total Fixed Assets | 34 452.00 | 1 308.00 | 33 144.00 | 34 452.00 |
080 Sellable securities | 17 766.00 | 17 766.00 | 17 766.00 | |
096 Total Current Assets + Prepaid Expenses | 17 766.00 | 17 766.00 | 17 766.00 | |
110 Total Assets | 52 218.00 | 1 308.00 | 50 910.00 | 52 218.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | -146.00 | |||
156 Loans and similar debts | 3 139.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
172 Other debts | 46 223.00 | |||
176 Total debts | 51 056.00 | |||
180 Liabilities Total | 50 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 895.00 | 10 895.00 | ||
232 Total operating income excluding VAT | 10 895.00 | 10 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 11 141.00 | 11 141.00 | ||
270 Operating profit | -246.00 | -246.00 | ||
310 Profit or loss | -246.00 | -246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 710.00 | 28 710.00 | ||
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