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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AT VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | AT VOYAGES |
| Siren | 850165069 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 22691 |
| Management number | 2019B01522 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 19 605.00 | 19 605.00 | 19 605.00 | |
110 Total Assets | 19 605.00 | 19 605.00 | 19 605.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 463.00 | |||
142 Total Equity - Total I | 11 963.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 855.00 | |||
172 Other debts | 7 043.00 | |||
176 Total debts | 7 643.00 | |||
180 Liabilities Total | 19 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 6 750.00 | 6 750.00 | ||
264 Total operating expenses | 6 750.00 | 6 750.00 | ||
270 Operating profit | 5 250.00 | 5 250.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 463.00 | 4 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
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