All the information you need about EUROP VOYAGES 71 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-08-31 | Complete |
| Name | EUROP VOYAGES 71 |
| Siren | 532728664 |
| Closing | 2016-08-31 |
| Registry code | 5802 |
| Registration number | 473 |
| Management number | 2011B00152 |
| Activity code | 4939B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58600 Fourchambault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 426.00 | 1 426.00 | 1 426.00 | |
CF Cash and cash equivalents | 530.00 | 530.00 | 530.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 2 210.00 | 2 210.00 | 2 210.00 | |
CO Grand total (0 to V) | 2 210.00 | 2 210.00 | 2 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 66 867.00 | 70 048.00 | 66 867.00 | |
244 Taxes, duties and similar payments | 597.00 | -6.00 | 597.00 | |
264 Total operating expenses | 598.00 | -6.00 | 598.00 | |
270 Operating profit | -2 367.00 | 267.00 | -2 367.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -4 367.00 | -267.00 | -4 367.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 114.00 | -2 382.00 | -2 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 367.00 | 267.00 | -4 367.00 | |
DL TOTAL (I) | -1 481.00 | 2 886.00 | -1 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | |||
DX Trade payables and related accounts | 3 414.00 | 1 050.00 | 3 414.00 | |
DY Tax and social security liabilities | 277.00 | 695.00 | 277.00 | |
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 3 691.00 | 2 750.00 | 3 691.00 | |
EE Grand total (I to V) | 2 210.00 | 5 636.00 | 2 210.00 | |
EG Accrued income and payables due within one year | 3 691.00 | 2 750.00 | 3 691.00 | |
