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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SB VOYAGEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | SB VOYAGEZ |
| Siren | 877482307 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19596 |
| Management number | 2019B09228 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 850.00 | 8 138.00 | 2 713.00 | 10 850.00 |
044 Total Fixed Assets | 10 850.00 | 8 138.00 | 2 713.00 | 10 850.00 |
068 Receivables – Trade and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 6 224.00 | 6 224.00 | 6 224.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 8 747.00 | 8 747.00 | 8 747.00 | |
110 Total Assets | 19 597.00 | 8 138.00 | 11 459.00 | 19 597.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 094.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 10 104.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 1 356.00 | |||
180 Liabilities Total | 11 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 850.00 | 10 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 993.00 | 993.00 | ||
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