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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : EUROPE DES REGIONS POUR LE DEVELOPPEMENT - EUDEV REGIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | EUROPE DES REGIONS POUR LE DEVELOPPEMENT - EUDEV REGIONS |
| Siren | 420567935 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6695 |
| Management number | 1998B50284 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 845.00 | 1 845.00 | 1 845.00 | |
BZ Other receivables | 1 872.00 | 1 872.00 | 1 872.00 | |
CD Marketable securities | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 5 632.00 | 5 632.00 | 5 632.00 | |
CO Grand total (0 to V) | 5 632.00 | 5 632.00 | 5 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -1 976.00 | -1 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -14.00 | ||
DL TOTAL (I) | 5 632.00 | 5 632.00 | ||
EE Grand total (I to V) | 5 632.00 | 5 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 224.00 | |||
FW Other purchases and external expenses | 244.00 | |||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 447.00 | 447.00 | ||
HD Total exceptional income (VII) | 447.00 | 447.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 447.00 | 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 454.00 | 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468.00 | 468.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -14.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 281.00 | 281.00 | ||
VC Group and associates | 1 591.00 | 1 591.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 872.00 | 1 872.00 | 1 872.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 244.00 | 244.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 244.00 | 244.00 | ||
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