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BALANCE SHEET (
2021-04-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21599 |
| Management number | 2019B00175 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 11 489.00 | 5 011.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 11 489.00 | 5 011.00 | 16 500.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 343.00 | 10 343.00 | 10 343.00 | |
110 Total Assets | 26 843.00 | 11 489.00 | 15 354.00 | 26 843.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 888.00 | |||
136 Profit for the Year | -6 170.00 | |||
142 Total Equity - Total I | -7 558.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 812.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 22 912.00 | |||
180 Liabilities Total | 15 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 738.00 | 7 738.00 | ||
232 Total operating income excluding VAT | 7 738.00 | 7 738.00 | ||
242 Other external expenses | 8 408.00 | 8 408.00 | ||
254 Depreciation and amortization | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 13 908.00 | 13 908.00 | ||
270 Operating profit | -6 170.00 | -6 170.00 | ||
310 Profit or loss | -6 170.00 | -6 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 305.00 | 305.00 | ||
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