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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MAÎ VOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-01-23 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | MAÎ VOYAGE |
| Siren | 752617316 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 6502 |
| Management number | 2014B07587 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 692.00 | 101 692.00 | 101 692.00 | |
044 Total Fixed Assets | 101 692.00 | 101 692.00 | 101 692.00 | |
068 Receivables – Trade and related accounts | 17 769.00 | |||
072 Receivables – Other | 1 461.00 | |||
084 Cash | 3 685.00 | 87 238.00 | 3 685.00 | |
096 Total Current Assets + Prepaid Expenses | 106 468.00 | |||
110 Total Assets | 208 160.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 12 108.00 | |||
132 Other Reserves | 76 974.00 | |||
136 Profit for the Year | 56 955.00 | |||
142 Total Equity - Total I | 156 037.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 23 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
174 Prepaid income | 20 743.00 | |||
180 Liabilities Total | 208 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 583.00 | 94 583.00 | ||
226 Operating subsidies received | 95 274.00 | 95 274.00 | ||
232 Total operating income excluding VAT | 189 857.00 | 189 857.00 | ||
234 Purchases of goods (including customs duties) | 117 243.00 | 117 243.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 5 571.00 | 5 571.00 | ||
252 Social security contributions | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 125 792.00 | 125 792.00 | ||
270 Operating profit | 64 065.00 | 64 065.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 7 050.00 | 7 050.00 | ||
310 Profit or loss | 56 955.00 | 56 955.00 | ||
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