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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : MARSEILLE ATLAS VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | MARSEILLE ATLAS VOYAGES |
| Siren | 804539567 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6906 |
| Management number | 2014B03183 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 1 340.00 | 466.00 | 874.00 | 1 340.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 45 080.00 | 466.00 | 44 614.00 | 45 080.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 45 080.00 | 466.00 | 44 614.00 | 45 080.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 9 990.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 825.00 | |||
172 Other debts | 31 725.00 | |||
176 Total debts | 34 624.00 | |||
180 Liabilities Total | 44 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 643.00 | 76 643.00 | ||
232 Total operating income excluding VAT | 76 643.00 | 76 643.00 | ||
242 Other external expenses | 16 544.00 | 16 544.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 307.00 | 307.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 17 010.00 | 17 010.00 | ||
270 Operating profit | -17 010.00 | -17 010.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 42 000.00 | 42 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 340.00 | 1 340.00 | ||
482 INCREASES Financial Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 45 080.00 | 45 080.00 | ||
492 Total Fixed Assets (Increases) | 45 080.00 | 45 080.00 | ||
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