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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : EUROPEENNE DE DEVELOPPEMENT ET DE COMMERCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | EUROPEENNE DE DEVELOPPEMENT ET DE COMMERCE INTERNATIONAL |
| Siren | 412032161 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000018 |
| Management number | 1997B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 250.00 | 68 461.00 | 13 789.00 | 82 250.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 82 250.00 | 68 461.00 | 13 789.00 | 82 250.00 |
068 Receivables – Trade and related accounts | 69 963.00 | 69 963.00 | 69 963.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 78 622.00 | 78 622.00 | 78 622.00 | |
110 Total Assets | 160 872.00 | 68 461.00 | 92 411.00 | 160 872.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 47 726.00 | |||
136 Profit for the Year | -22 965.00 | |||
142 Total Equity - Total I | 33 133.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 760.00 | |||
172 Other debts | 56 376.00 | |||
176 Total debts | 59 278.00 | |||
180 Liabilities Total | 92 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 240.00 | 21 016.00 | 34 240.00 | |
230 Other income | 1 222.00 | |||
232 Total operating income excluding VAT | 34 240.00 | 22 238.00 | 34 240.00 | |
242 Other external expenses | 5 278.00 | 16 214.00 | 5 278.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 713.00 | 1 491.00 | 713.00 | |
254 Depreciation and amortization | 8 334.00 | 2 877.00 | 8 334.00 | |
264 Total operating expenses | 14 325.00 | 20 582.00 | 14 325.00 | |
270 Operating profit | 19 915.00 | 1 656.00 | 19 915.00 | |
290 Exceptional income | 10 435.00 | 10 435.00 | ||
294 Financial expenses | 1 180.00 | 602.00 | 1 180.00 | |
300 Exceptional expenses | 52 136.00 | 331.00 | 52 136.00 | |
306 Income tax's | 429.00 | |||
310 Profit or loss | -22 965.00 | 294.00 | -22 965.00 | |
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