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BALANCE SHEET (
2020-04-03)
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 | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 16717 |
| Management number | 2014B20030 |
| Activity code | 8559A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BX Customers and related accounts | 5 528.00 | |||
BZ Other receivables | 15.00 | |||
CF Cash and cash equivalents | 31 687.00 | |||
CH Prepaid expenses | 2 916.00 | |||
CJ TOTAL (II) | 40 146.00 | |||
CO Grand total (0 to V) | 40 161.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -8 150.00 | -8 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 117.00 | 30 117.00 | ||
DL TOTAL (I) | 24 967.00 | 24 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 643.00 | 643.00 | ||
DX Trade payables and related accounts | 3 652.00 | 3 652.00 | ||
DY Tax and social security liabilities | 10 899.00 | 10 899.00 | ||
EC TOTAL (IV) | 15 194.00 | 15 194.00 | ||
EE Grand total (I to V) | 40 161.00 | 40 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 498.00 | |||
FJ Net sales | 131 498.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 131 502.00 | |||
FW Other purchases and external expenses | 20 619.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
FY Salaries and Wages | 58 608.00 | |||
FZ Social Security Contributions | 19 264.00 | |||
GF Total Operating Expenses (II) | 99 034.00 | |||
GG - OPERATING RESULT (I - II) | 32 468.00 | |||
GP Total financial income (V) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 804.00 | 1 804.00 | ||
HH Total exceptional expenses (VIII) | 783.00 | 783.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 021.00 | 1 021.00 | ||
HK Income tax | 3 410.00 | 3 410.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 344.00 | 133 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 227.00 | 103 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 117.00 | 30 117.00 | ||
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