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BALANCE SHEET (
2017-02-22)
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 | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 15374 |
| Management number | 2014B20030 |
| Activity code | 8559A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| 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 | 3 313.00 | |||
044 Total Fixed Assets | 15.00 | |||
068 Receivables – Trade and related accounts | 13 500.00 | |||
072 Receivables – Other | 602.00 | |||
084 Cash | 28 019.00 | |||
092 Prepaid expenses | 319.00 | |||
110 Total Assets | 45 768.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -39 758.00 | |||
136 Profit for the Year | 10 048.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
180 Liabilities Total | 45 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 275.00 | 69 275.00 | ||
242 Other external expenses | 20 299.00 | 20 299.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 23 040.00 | 23 040.00 | ||
252 Social security contributions | 9 969.00 | 9 969.00 | ||
254 Depreciation and amortization | 6 410.00 | 6 410.00 | ||
270 Operating profit | 9 177.00 | 9 177.00 | ||
280 Financial income | 83.00 | 83.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 10 048.00 | 10 048.00 | ||
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