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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION |
| Siren | 338235484 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2256 |
| Management number | 2004B00810 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 1 340.00 | 1 340.00 | 1 340.00 | |
BX Customers and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
BZ Other receivables | 4 202.00 | 4 202.00 | 4 202.00 | |
CF Cash and cash equivalents | 2 798.00 | 2 798.00 | 2 798.00 | |
CJ TOTAL (II) | 11 882.00 | 11 882.00 | 11 882.00 | |
CO Grand total (0 to V) | 13 222.00 | 1 340.00 | 11 882.00 | 13 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 299.00 | 299.00 | 299.00 | |
DH Retained earnings | -1 427.00 | -1 001.00 | -1 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 439.00 | -426.00 | 439.00 | |
DL TOTAL (I) | 6 934.00 | 6 495.00 | 6 934.00 | |
DX Trade payables and related accounts | 2 138.00 | 1 140.00 | 2 138.00 | |
DY Tax and social security liabilities | 60.00 | 46.00 | 60.00 | |
EA Other liabilities | 2 750.00 | 6 855.00 | 2 750.00 | |
EC TOTAL (IV) | 4 949.00 | 8 041.00 | 4 949.00 | |
EE Grand total (I to V) | 11 882.00 | 14 535.00 | 11 882.00 | |
EG Accrued income and payables due within one year | 4 949.00 | 8 041.00 | 4 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 770.00 | 31 770.00 | 31 770.00 | |
FJ Net sales | 31 770.00 | 31 770.00 | 31 770.00 | |
FR Total operating income (I) | 31 770.00 | |||
FW Other purchases and external expenses | 30 989.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GF Total Operating Expenses (II) | 31 332.00 | |||
GG - OPERATING RESULT (I - II) | 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 771.00 | 31 791.00 | 31 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 332.00 | 32 217.00 | 31 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 439.00 | -426.00 | 439.00 | |
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