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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : VOYAGET FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Complete |
| Name | VOYAGET FRANCE |
| Siren | 799412911 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1978 |
| Management number | 2014B00431 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 094.00 | 37 094.00 | 37 094.00 | |
CF Cash and cash equivalents | 2 254.00 | 2 254.00 | 2 254.00 | |
CJ TOTAL (II) | 39 348.00 | 39 348.00 | 39 348.00 | |
CO Grand total (0 to V) | 39 348.00 | 39 348.00 | 39 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -13 360.00 | -13 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 909.00 | -1 909.00 | ||
DL TOTAL (I) | 34 731.00 | 34 731.00 | ||
DX Trade payables and related accounts | 4 617.00 | 4 617.00 | ||
EC TOTAL (IV) | 4 617.00 | 4 617.00 | ||
EE Grand total (I to V) | 39 348.00 | 39 348.00 | ||
EG Accrued income and payables due within one year | 4 617.00 | 4 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 45.00 | |||
FW Other purchases and external expenses | 2 437.00 | |||
GF Total Operating Expenses (II) | 2 437.00 | |||
GG - OPERATING RESULT (I - II) | -2 392.00 | |||
GL Other interest and similar income | 483.00 | |||
GP Total financial income (V) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 528.00 | 528.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 437.00 | 2 437.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 909.00 | -1 909.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 617.00 | 4 617.00 | 4 617.00 | |
VS Prepaid expenses | 37 094.00 | 37 094.00 | 37 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 094.00 | 37 094.00 | 37 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 617.00 | 4 617.00 | 4 617.00 | |
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