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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : E D C MONTEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | E D C MONTEIRO |
| Siren | 829144062 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11170 |
| Management number | 2017B01659 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 396.00 | 7 396.00 | 7 396.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 21 899.00 | 21 899.00 | 21 899.00 | |
096 Total Current Assets + Prepaid Expenses | 31 622.00 | 31 622.00 | 31 622.00 | |
110 Total Assets | 31 622.00 | 31 622.00 | 31 622.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 22 346.00 | |||
142 Total Equity - Total I | 26 346.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 4 916.00 | |||
176 Total debts | 5 276.00 | |||
180 Liabilities Total | 31 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 223.00 | 32 223.00 | ||
232 Total operating income excluding VAT | 32 223.00 | 32 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 5 696.00 | 5 696.00 | ||
264 Total operating expenses | 5 934.00 | 5 934.00 | ||
270 Operating profit | 26 290.00 | 26 290.00 | ||
306 Income tax's | 3 944.00 | 3 944.00 | ||
310 Profit or loss | 22 346.00 | 22 346.00 | ||
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