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THE LIST OF BALANCE SHEET : EUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-10-20 Partially confidential 2020-12-31 Simplified
2019-04-11 Public 2017-12-31 Simplified
2018-01-12 Public 2015-12-31 Simplified
NameEUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION
Siren792354953
Closing2015-12-31
Registry code 7501
Registration number 3146
Management number2013B07334
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 578.00 1 035.00 1 543.00 2 578.00
044 Total Fixed Assets 2 578.00 1 035.00 1 543.00 2 578.00
068 Receivables – Trade and related accounts 120.00 120.00 120.00
072 Receivables – Other 12 078.00 12 078.00 12 078.00
084 Cash 1 262.00 1 262.00 1 262.00
096 Total Current Assets + Prepaid Expenses 12 198.00 12 198.00 12 198.00
110 Total Assets 14 777.00 1 035.00 13 741.00 14 777.00
120 Share or Individual Capital 500.00
134 Retained Earnings 3 948.00
136 Profit for the Year 336.00
142 Total Equity - Total I 4 784.00
156 Loans and similar debts 1 712.00
166 Suppliers and related accounts 3 477.00
172 Other debts 3 768.00
176 Total debts 8 957.00
180 Liabilities Total 13 741.00
182 Cost of fixed assets acquired or created during the financial year 2 037.00
199 Of which current accounts of debit partners 9 869.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 22 530.00 22 530.00
218 Production of services sold - France 37 335.00 37 335.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 37 338.00 37 338.00
242 Other external expenses 36 002.00 36 002.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
24B (including equipment leasing) 36 002.00 36 002.00
254 Depreciation and amortization 866.00 866.00
264 Total operating expenses 36 943.00 36 943.00
270 Operating profit 395.00 395.00
306 Income tax's 59.00 59.00
310 Profit or loss 336.00 336.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 037.00 2 037.00
490 Total Fixed Assets (Gross Value) 542.00 542.00
492 Total Fixed Assets (Increases) 2 037.00 2 037.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 963.00 2 963.00
378 Amount of deductible VAT on goods and services 4 235.00 4 235.00

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