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S HOME > CORPORATES > SSR NORA VOYAGES > BALANCE SHEET ( 2023-01-24)

THE LIST OF BALANCE SHEET : SSR NORA VOYAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-24 Public 2020-12-31 Simplified
2021-10-26 Public 2019-12-31 Simplified
NameSSR NORA VOYAGES
Siren841054364
Closing2020-12-31
Registry code 3405
Registration number 457
Management number2018B02310
Activity code 5229B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 11.00 11.00 11.00
110 Total Assets 11.00 11.00 11.00
120 Share or Individual Capital 500.00
134 Retained Earnings -508.00
136 Profit for the Year -1 530.00
142 Total Equity - Total I -1 538.00
166 Suppliers and related accounts 1 549.00
176 Total debts 1 549.00
180 Liabilities Total 11.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 473.00 6 473.00
226 Operating subsidies received 2 700.00 2 700.00
232 Total operating income excluding VAT 9 173.00 9 173.00
242 Other external expenses 9 978.00 9 978.00
243 (including business tax) 437.00 437.00
244 Taxes, duties and similar payments 437.00 437.00
264 Total operating expenses 10 415.00 10 415.00
270 Operating profit -1 242.00 -1 242.00
294 Financial expenses 288.00 288.00
310 Profit or loss -1 530.00 -1 530.00

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