Grow your business safely with E D C MONTEIRO
All the information you need about E D C MONTEIRO to develop and secure your business in France
E
HOME >
CORPORATES
>
E D C MONTEIRO >
BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12241 |
| Management number | 2017B01659 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-09 |
| 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 |
028 Tangible Assets | 7 490.00 | 156.00 | 7 334.00 | 7 490.00 |
044 Total Fixed Assets | 7 490.00 | 156.00 | 7 334.00 | 7 490.00 |
068 Receivables – Trade and related accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
072 Receivables – Other | 4 145.00 | 4 145.00 | 4 145.00 | |
084 Cash | 14 345.00 | 14 345.00 | 14 345.00 | |
096 Total Current Assets + Prepaid Expenses | 30 030.00 | 30 030.00 | 30 030.00 | |
110 Total Assets | 37 520.00 | 156.00 | 37 364.00 | 37 520.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 25 278.00 | |||
142 Total Equity - Total I | 29 678.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 7 686.00 | |||
180 Liabilities Total | 37 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 585.00 | 86 585.00 | ||
232 Total operating income excluding VAT | 86 586.00 | 86 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 974.00 | 1 974.00 | ||
242 Other external expenses | 40 843.00 | 40 843.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 10 788.00 | 10 788.00 | ||
252 Social security contributions | 3 039.00 | 3 039.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 56 943.00 | 56 943.00 | ||
270 Operating profit | 29 643.00 | 29 643.00 | ||
306 Income tax's | 4 365.00 | 4 365.00 | ||
310 Profit or loss | 25 278.00 | 25 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 490.00 | 7 490.00 | ||
492 Total Fixed Assets (Increases) | 7 490.00 | 7 490.00 | ||
all companies in France
Complete and comprehensive database.
