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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JAMAA VOYAGES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2019-12-31 | Simplified |
| Name | JAMAA VOYAGES II |
| Siren | 851787788 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 10430 |
| Management number | 2019B00859 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 1 865.00 | 1 865.00 | 1 865.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 8 995.00 | 8 995.00 | 8 995.00 | |
110 Total Assets | 23 995.00 | 23 995.00 | 23 995.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | -549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 118.00 | |||
172 Other debts | 24 544.00 | |||
176 Total debts | 24 544.00 | |||
180 Liabilities Total | 23 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 993.00 | 3 993.00 | ||
218 Production of services sold - France | 6 025.00 | 6 025.00 | ||
232 Total operating income excluding VAT | 10 018.00 | 10 018.00 | ||
234 Purchases of goods (including customs duties) | 3 771.00 | 3 771.00 | ||
236 Inventory change (goods) | -1 865.00 | -1 865.00 | ||
242 Other external expenses | 11 529.00 | 11 529.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
264 Total operating expenses | 15 567.00 | 15 567.00 | ||
270 Operating profit | -5 549.00 | -5 549.00 | ||
310 Profit or loss | -5 549.00 | -5 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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