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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JAYA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JAYA VOYAGES |
| Siren | 482170461 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 683 |
| Management number | 2005B00081 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 152 227.00 | 97 985.00 | 54 242.00 | 152 227.00 |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 152 227.00 | 97 985.00 | 54 242.00 | 152 227.00 |
110 Total Assets | 153 162.00 | 97 985.00 | 55 177.00 | 153 162.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 66 231.00 | |||
134 Retained Earnings | -54 069.00 | |||
136 Profit for the Year | -16 504.00 | |||
142 Total Equity - Total I | 3 908.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 108.00 | |||
172 Other debts | 40 040.00 | |||
176 Total debts | 51 269.00 | |||
180 Liabilities Total | 55 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 914.00 | 45 840.00 | 914.00 | |
230 Other income | 1 005.00 | |||
232 Total operating income excluding VAT | 914.00 | 46 845.00 | 914.00 | |
242 Other external expenses | 2 476.00 | 25 478.00 | 2 476.00 | |
244 Taxes, duties and similar payments | 1 104.00 | |||
250 Staff compensation | 20 574.00 | |||
252 Social security contributions | 10 232.00 | |||
254 Depreciation and amortization | 178.00 | |||
264 Total operating expenses | 2 477.00 | 57 566.00 | 2 477.00 | |
270 Operating profit | -1 563.00 | -10 721.00 | -1 563.00 | |
290 Exceptional income | 1 694.00 | 41 131.00 | 1 694.00 | |
294 Financial expenses | 16 142.00 | 83 756.00 | 16 142.00 | |
300 Exceptional expenses | 494.00 | 1 462.00 | 494.00 | |
306 Income tax's | -739.00 | |||
310 Profit or loss | -16 504.00 | -54 069.00 | -16 504.00 | |
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