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BALANCE SHEET (
2020-02-26)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001301 |
| Management number | 1997B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| 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 |
040 Financial Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 105 665.00 | 105 665.00 | 105 665.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 120 861.00 | 120 861.00 | 120 861.00 | |
110 Total Assets | 124 809.00 | 124 809.00 | 124 809.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 53 422.00 | |||
136 Profit for the Year | 10 885.00 | |||
142 Total Equity - Total I | 72 680.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 26 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 471.00 | |||
172 Other debts | 24 897.00 | |||
176 Total debts | 52 129.00 | |||
180 Liabilities Total | 124 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 132.00 | 25 132.00 | ||
218 Production of services sold - France | 41 737.00 | 34 560.00 | 41 737.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 870.00 | 34 560.00 | 66 870.00 | |
234 Purchases of goods (including customs duties) | 19 871.00 | 19 871.00 | ||
242 Other external expenses | 33 674.00 | 16 716.00 | 33 674.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 721.00 | 488.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 035.00 | 17 437.00 | 54 035.00 | |
270 Operating profit | 12 834.00 | 17 123.00 | 12 834.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 925.00 | 1 398.00 | 1 925.00 | |
310 Profit or loss | 10 885.00 | 15 725.00 | 10 885.00 | |
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