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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : EUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION
| 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 |
| Name | EUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION |
| Siren | 792354953 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23815 |
| Management number | 2013B07334 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
044 Total Fixed Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 766.00 | 766.00 | 766.00 | |
110 Total Assets | 2 803.00 | 2 037.00 | 766.00 | 2 803.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -507.00 | |||
136 Profit for the Year | -5 433.00 | |||
142 Total Equity - Total I | -5 441.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 6 207.00 | |||
180 Liabilities Total | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 18 858.00 | 18 858.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 861.00 | 18 861.00 | ||
242 Other external expenses | 27 052.00 | 27 052.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 807.00 | 27 807.00 | ||
270 Operating profit | -8 947.00 | -8 947.00 | ||
290 Exceptional income | 3 521.00 | 3 521.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -5 433.00 | -5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 578.00 | 2 578.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 572.00 | 3 572.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
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