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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : EURASIA TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Complete |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-11-29 | Public | 2016-06-30 | Complete |
| Name | EURASIA TOURS |
| Siren | 429948268 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 14431 |
| Management number | 2000B05165 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 575.00 | 1 465.00 | 110.00 | 1 575.00 |
028 Tangible Assets | 72 749.00 | 45 240.00 | 27 508.00 | 72 749.00 |
040 Financial Assets | 105 137.00 | 105 137.00 | 105 137.00 | |
044 Total Fixed Assets | 179 461.00 | 46 705.00 | 132 755.00 | 179 461.00 |
064 Advances and down payments on orders | 1 222.00 | 1 222.00 | 1 222.00 | |
068 Receivables – Trade and related accounts | 24 376.00 | 24 376.00 | 24 376.00 | |
072 Receivables – Other | 254 983.00 | 254 983.00 | 254 983.00 | |
084 Cash | 84 594.00 | 84 594.00 | 84 594.00 | |
092 Prepaid expenses | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 369 797.00 | 369 797.00 | 369 797.00 | |
110 Total Assets | 549 258.00 | 46 705.00 | 502 552.00 | 549 258.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 35 634.00 | |||
136 Profit for the Year | -7 103.00 | |||
142 Total Equity - Total I | 53 686.00 | |||
154 Provisions for risks and charges - Total II | 4 583.00 | |||
164 Advances and down payments received on current orders | 158 623.00 | |||
166 Suppliers and related accounts | 145 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 94 907.00 | |||
174 Prepaid income | 45 217.00 | |||
176 Total debts | 444 284.00 | |||
180 Liabilities Total | 502 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 477 426.00 | 2 477 426.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 2 477 493.00 | 2 477 493.00 | ||
242 Other external expenses | 2 244 306.00 | 2 244 306.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 5 688.00 | 5 688.00 | ||
250 Staff compensation | 187 579.00 | 187 579.00 | ||
252 Social security contributions | 55 620.00 | 55 620.00 | ||
254 Depreciation and amortization | 5 606.00 | 5 606.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 2 498 812.00 | 2 498 812.00 | ||
270 Operating profit | -21 320.00 | -21 320.00 | ||
280 Financial income | 18 821.00 | 18 821.00 | ||
294 Financial expenses | 4 605.00 | 4 605.00 | ||
310 Profit or loss | -7 103.00 | -7 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 461.00 | 173 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4 583.00 | 4 583.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 081.00 | 2 081.00 | ||
682 INCREASES Total Statement of Provisions | 4 583.00 | 4 583.00 | ||
684 DECREASES in Total Provisions Statement | 2 081.00 | 2 081.00 | ||
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