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BALANCE SHEET (
2017-10-31)
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 | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008449 |
| Management number | 1997B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| 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 | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 51 693.00 | 51 693.00 | 51 693.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 8 692.00 | 8 692.00 | 8 692.00 | |
096 Total Current Assets + Prepaid Expenses | 62 027.00 | 62 027.00 | 62 027.00 | |
110 Total Assets | 62 027.00 | 62 027.00 | 62 027.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 24 761.00 | |||
136 Profit for the Year | 12 936.00 | |||
142 Total Equity - Total I | 46 070.00 | |||
156 Loans and similar debts | 298.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 13 988.00 | |||
176 Total debts | 15 957.00 | |||
180 Liabilities Total | 62 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 540.00 | 34 240.00 | 10 540.00 | |
230 Other income | 899.00 | 899.00 | ||
232 Total operating income excluding VAT | 11 439.00 | 34 240.00 | 11 439.00 | |
242 Other external expenses | 3 761.00 | 5 278.00 | 3 761.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 713.00 | 602.00 | |
254 Depreciation and amortization | 137.00 | 8 334.00 | 137.00 | |
264 Total operating expenses | 4 500.00 | 14 325.00 | 4 500.00 | |
270 Operating profit | 6 938.00 | 19 915.00 | 6 938.00 | |
290 Exceptional income | 21 412.00 | 10 435.00 | 21 412.00 | |
294 Financial expenses | 1 180.00 | |||
300 Exceptional expenses | 15 414.00 | 52 136.00 | 15 414.00 | |
310 Profit or loss | 12 936.00 | -22 965.00 | 12 936.00 | |
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