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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13880 |
| Management number | 2017B01659 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 5 618.00 | 2 029.00 | 3 589.00 | 5 618.00 |
044 Total Fixed Assets | 5 618.00 | 2 029.00 | 3 589.00 | 5 618.00 |
068 Receivables – Trade and related accounts | 22 439.00 | 22 439.00 | 22 439.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 34 562.00 | 34 562.00 | 34 562.00 | |
110 Total Assets | 40 179.00 | 2 029.00 | 38 151.00 | 40 179.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 065.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 11 551.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 003.00 | |||
172 Other debts | 26 356.00 | |||
176 Total debts | 26 600.00 | |||
180 Liabilities Total | 38 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 612.00 | 154 612.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 154 714.00 | 154 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 121 547.00 | 121 547.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 21 012.00 | 21 012.00 | ||
252 Social security contributions | 7 499.00 | 7 499.00 | ||
254 Depreciation and amortization | 1 873.00 | 1 873.00 | ||
264 Total operating expenses | 153 077.00 | 153 077.00 | ||
270 Operating profit | 1 637.00 | 1 637.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 490.00 | 7 490.00 | ||
494 Total Fixed Assets (Decreases) | 1 873.00 | 1 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 101.00 | 101.00 | ||
684 DECREASES in Total Provisions Statement | 101.00 | 101.00 | ||
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