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BALANCE SHEET (
2020-06-11)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4520 |
| Management number | 2017B01659 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-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 | 2 029.00 | 5 461.00 | 7 490.00 |
044 Total Fixed Assets | 7 490.00 | 2 029.00 | 5 461.00 | 7 490.00 |
068 Receivables – Trade and related accounts | 17 378.00 | 17 378.00 | 17 378.00 | |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
084 Cash | 24 723.00 | 24 723.00 | 24 723.00 | |
096 Total Current Assets + Prepaid Expenses | 46 606.00 | 46 606.00 | 46 606.00 | |
110 Total Assets | 54 096.00 | 2 029.00 | 52 067.00 | 54 096.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 278.00 | |||
136 Profit for the Year | 15 787.00 | |||
142 Total Equity - Total I | 45 465.00 | |||
154 Provisions for risks and charges - Total II | 101.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 6 327.00 | |||
176 Total debts | 6 501.00 | |||
180 Liabilities Total | 52 067.00 | |||
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 | 151 872.00 | 151 872.00 | ||
232 Total operating income excluding VAT | 151 872.00 | 151 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 99 380.00 | 99 380.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 22 855.00 | 22 855.00 | ||
252 Social security contributions | 8 061.00 | 8 061.00 | ||
254 Depreciation and amortization | 1 873.00 | 1 873.00 | ||
256 Provisions | 101.00 | 101.00 | ||
264 Total operating expenses | 133 216.00 | 133 216.00 | ||
270 Operating profit | 18 655.00 | 18 655.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 15 787.00 | 15 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 490.00 | 7 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 101.00 | 101.00 | ||
682 INCREASES Total Statement of Provisions | 101.00 | 101.00 | ||
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