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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION |
| Siren | 338235484 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2819 |
| Management number | 2004B00810 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 1 340.00 | 1 340.00 | 1 340.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 149.00 | 7 149.00 | 7 149.00 | |
BZ Other receivables | 4 052.00 | 4 052.00 | 4 052.00 | |
CF Cash and cash equivalents | 6 781.00 | 6 781.00 | 6 781.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 982.00 | 17 982.00 | 17 982.00 | |
CO Grand total (0 to V) | 19 322.00 | 1 340.00 | 17 982.00 | 19 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 299.00 | 299.00 | 299.00 | |
DH Retained earnings | -255.00 | -1 689.00 | -255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 909.00 | 1 434.00 | -1 909.00 | |
DL TOTAL (I) | 5 758.00 | 7 667.00 | 5 758.00 | |
DX Trade payables and related accounts | 1 946.00 | 1 968.00 | 1 946.00 | |
DY Tax and social security liabilities | 37.00 | 49.00 | 37.00 | |
EA Other liabilities | 10 242.00 | 3 485.00 | 10 242.00 | |
EC TOTAL (IV) | 12 224.00 | 5 501.00 | 12 224.00 | |
EE Grand total (I to V) | 17 982.00 | 13 169.00 | 17 982.00 | |
EG Accrued income and payables due within one year | 12 224.00 | 5 501.00 | 12 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 482.00 | 31 482.00 | 31 482.00 | |
FJ Net sales | 31 482.00 | 31 482.00 | 31 482.00 | |
FR Total operating income (I) | 31 482.00 | |||
FW Other purchases and external expenses | 33 015.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 33 390.00 | |||
GG - OPERATING RESULT (I - II) | -1 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 482.00 | 26 510.00 | 31 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 390.00 | 25 076.00 | 33 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 909.00 | 1 434.00 | -1 909.00 | |
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