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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : EUROPEVIP TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | EUROPEVIP TRAVEL |
| Siren | 829549344 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121601 |
| Management number | 2017B11180 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 489.00 | 16 011.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 489.00 | 16 011.00 | 16 500.00 |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 7 337.00 | 7 337.00 | 7 337.00 | |
096 Total Current Assets + Prepaid Expenses | 10 654.00 | 10 654.00 | 10 654.00 | |
110 Total Assets | 27 154.00 | 489.00 | 26 665.00 | 27 154.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -635.00 | |||
142 Total Equity - Total I | 6 865.00 | |||
172 Other debts | 19 800.00 | |||
176 Total debts | 19 800.00 | |||
180 Liabilities Total | 26 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 146.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 635.00 | 635.00 | ||
270 Operating profit | -635.00 | -635.00 | ||
310 Profit or loss | -635.00 | -635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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