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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EASYTRIPFRANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | EASYTRIPFRANCE SERVICES |
| Siren | 490814704 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18069 |
| Management number | 2006B03965 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 135 329.00 | 68 367.00 | 66 962.00 | 135 329.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 135 329.00 | 68 367.00 | 66 962.00 | 135 329.00 |
BX Customers and related accounts | 19 912.00 | 19 912.00 | 19 912.00 | |
CF Cash and cash equivalents | 53 879.00 | 53 879.00 | 53 879.00 | |
CH Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
CJ TOTAL (II) | 82 950.00 | 82 950.00 | 82 950.00 | |
CO Grand total (0 to V) | 218 279.00 | 68 367.00 | 149 912.00 | 218 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 180.00 | 8 180.00 | 8 180.00 | |
DD Legal reserve (1) | 818.00 | 818.00 | 818.00 | |
DH Retained earnings | 20 827.00 | -3 711.00 | 20 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 913.00 | 24 538.00 | 22 913.00 | |
DL TOTAL (I) | 52 737.00 | 29 825.00 | 52 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 472.00 | 1 887.00 | 65 472.00 | |
DX Trade payables and related accounts | 2 146.00 | 1 572.00 | 2 146.00 | |
EC TOTAL (IV) | 97 175.00 | 22 334.00 | 97 175.00 | |
EE Grand total (I to V) | 149 912.00 | 52 159.00 | 149 912.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 934.00 | 14 934.00 | 14 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 071.00 | 29 071.00 | 29 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 175.00 | 45 404.00 | 51 771.00 | 97 175.00 |
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