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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EUROPEAN VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2015-12-31 | Complete |
| Name | EUROPEAN VOYAGES |
| Siren | 802251504 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6271 |
| Management number | 2014B10312 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 500.00 | 3 500.00 | 7 000.00 | 10 500.00 |
BJ TOTAL (I) | 10 500.00 | 3 500.00 | 7 000.00 | 10 500.00 |
BZ Other receivables | 246 111.00 | 246 111.00 | 246 111.00 | |
CF Cash and cash equivalents | 8 297.00 | 8 297.00 | 8 297.00 | |
CJ TOTAL (II) | 254 408.00 | 254 408.00 | 254 408.00 | |
CO Grand total (0 to V) | 264 908.00 | 3 500.00 | 261 408.00 | 264 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 11 715.00 | 13 815.00 | 11 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 815.00 | 13 815.00 | ||
DL TOTAL (I) | 21 315.00 | 21 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 318.00 | 9 318.00 | ||
DX Trade payables and related accounts | 240 093.00 | 240 093.00 | ||
EC TOTAL (IV) | 240 093.00 | 240 093.00 | ||
EE Grand total (I to V) | 261 408.00 | 261 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 273 497.00 | 273 497.00 | 273 497.00 | |
FJ Net sales | 273 497.00 | 273 497.00 | 273 497.00 | |
FR Total operating income (I) | 273 497.00 | |||
FW Other purchases and external expenses | 256 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 500.00 | |||
GF Total Operating Expenses (II) | 259 540.00 | |||
GG - OPERATING RESULT (I - II) | 13 957.00 | |||
GR Interest and similar expenses | 142.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -470.00 | -470.00 | ||
HD Total exceptional income (VII) | -470.00 | -470.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -470.00 | -470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 273 497.00 | 273 497.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259 682.00 | 259 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 815.00 | 13 815.00 | ||
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