Grow your business safely with E-Travel Partners
All the information you need about E-Travel Partners to develop and secure your business in France
E
HOME >
CORPORATES
>
E-Travel Partners >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : E-Travel Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | E-Travel Partners |
| Siren | 534040290 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104839 |
| Management number | 2011B17089 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 690.00 | 2 690.00 | 2 690.00 | |
BJ TOTAL (I) | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 12 374.00 | 12 374.00 | 12 374.00 | |
CF Cash and cash equivalents | 33 193.00 | 33 193.00 | 33 193.00 | |
CJ TOTAL (II) | 45 567.00 | 45 567.00 | 45 567.00 | |
CO Grand total (0 to V) | 48 257.00 | 2 690.00 | 45 567.00 | 48 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 33 550.00 | 33 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 308.00 | 6 308.00 | ||
DL TOTAL (I) | 41 058.00 | 41 058.00 | ||
DX Trade payables and related accounts | 3 396.00 | 3 396.00 | ||
DY Tax and social security liabilities | 1 113.00 | 1 113.00 | ||
EC TOTAL (IV) | 4 509.00 | 4 509.00 | ||
EE Grand total (I to V) | 45 567.00 | 45 567.00 | ||
EG Accrued income and payables due within one year | 4 509.00 | 4 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 217.00 | 64 217.00 | 64 217.00 | |
FJ Net sales | 64 217.00 | 64 217.00 | 64 217.00 | |
FR Total operating income (I) | 64 217.00 | |||
FU Purchases of raw materials and other supplies | 144.00 | |||
FW Other purchases and external expenses | 56 183.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GF Total Operating Expenses (II) | 56 783.00 | |||
GG - OPERATING RESULT (I - II) | 7 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HK Income tax | 1 113.00 | 1 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 218.00 | 64 218.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 909.00 | 57 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 308.00 | 6 308.00 | ||
all companies in France
Complete and comprehensive database.
