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BALANCE SHEET (
2021-04-12)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003546 |
| Management number | 1997B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 175 013.00 | 175 013.00 | 175 013.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 184 767.00 | 184 767.00 | 184 767.00 | |
110 Total Assets | 188 715.00 | 188 715.00 | 188 715.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 64 308.00 | |||
136 Profit for the Year | 12 614.00 | |||
142 Total Equity - Total I | 85 295.00 | |||
156 Loans and similar debts | 300.00 | |||
164 Advances and down payments received on current orders | 32 266.00 | |||
166 Suppliers and related accounts | 28 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 954.00 | |||
172 Other debts | 42 331.00 | |||
176 Total debts | 103 421.00 | |||
180 Liabilities Total | 188 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 810.00 | 25 132.00 | 19 810.00 | |
218 Production of services sold - France | 81 663.00 | 41 737.00 | 81 663.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 101 474.00 | 66 870.00 | 101 474.00 | |
234 Purchases of goods (including customs duties) | 17 135.00 | 19 871.00 | 17 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 67 389.00 | 33 674.00 | 67 389.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 488.00 | 496.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 85 221.00 | 54 035.00 | 85 221.00 | |
270 Operating profit | 16 252.00 | 12 834.00 | 16 252.00 | |
300 Exceptional expenses | 1 200.00 | 24.00 | 1 200.00 | |
306 Income tax's | 2 438.00 | 1 925.00 | 2 438.00 | |
310 Profit or loss | 12 614.00 | 10 885.00 | 12 614.00 | |
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