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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EUROPE VOYAGES ACCOMPAGNEMENTS SERVICES-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-10-31 | Complete |
| 2019-02-06 | Public | 2018-10-31 | Complete |
| 2018-04-23 | Public | 2017-10-31 | Complete |
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| 2017-01-19 | Public | 2015-10-31 | Simplified |
| Name | EUROPE VOYAGES ACCOMPAGNEMENTS SERVICES-PARIS |
| Siren | 492659602 |
| Closing | 2015-10-31 |
| Registry code | 7501 |
| Registration number | 6058 |
| Management number | 2014B20030 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 723.00 | 9 723.00 | 9 723.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 15 431.00 | 15 431.00 | 15 431.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
110 Total Assets | 32 365.00 | 32 365.00 | 32 365.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -36 456.00 | |||
136 Profit for the Year | -3 303.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
180 Liabilities Total | 32 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 274.00 | 42 274.00 | ||
242 Other external expenses | 10 966.00 | 10 966.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 23 040.00 | 23 040.00 | ||
252 Social security contributions | 9 917.00 | 9 917.00 | ||
254 Depreciation and amortization | 64 210.00 | 64 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | -9 076.00 | -9 076.00 | ||
280 Financial income | 607.00 | 607.00 | ||
290 Exceptional income | 31 825.00 | 31 825.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 26 644.00 | 26 644.00 | ||
310 Profit or loss | -3 303.00 | -3 303.00 | ||
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