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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : Etude, Investissement et Développement de Marchés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-09-16 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Complete |
| Name | Etude, Investissement et Développement de Marchés |
| Siren | 852997501 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/030189 |
| Management number | 2019B03587 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 812.00 | |||
040 Financial Assets | 306 955.00 | |||
044 Total Fixed Assets | 310 767.00 | |||
068 Receivables – Trade and related accounts | 2 400.00 | |||
072 Receivables – Other | 1 536.00 | |||
084 Cash | 29 615.00 | |||
092 Prepaid expenses | 8 088.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 641.00 | |||
110 Total Assets | 352 408.00 | |||
120 Share or Individual Capital | 99 000.00 | |||
134 Retained Earnings | -5 813.00 | |||
136 Profit for the Year | 69 939.00 | |||
140 Regulated Provisions | 2 043.00 | |||
142 Total Equity - Total I | 165 169.00 | |||
156 Loans and similar debts | 171 889.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 15 095.00 | |||
176 Total debts | 187 238.00 | |||
180 Liabilities Total | 352 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 606.00 | 2 000.00 | 34 606.00 | |
230 Other income | 785.00 | 8 500.00 | 785.00 | |
232 Total operating income excluding VAT | 35 391.00 | 10 500.00 | 35 391.00 | |
242 Other external expenses | 12 827.00 | 13 815.00 | 12 827.00 | |
244 Taxes, duties and similar payments | 48.00 | 280.00 | 48.00 | |
250 Staff compensation | 14 561.00 | 14 561.00 | ||
252 Social security contributions | 4 121.00 | 9.00 | 4 121.00 | |
254 Depreciation and amortization | 2 379.00 | 1 455.00 | 2 379.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 943.00 | 15 559.00 | 33 943.00 | |
270 Operating profit | 1 448.00 | -5 059.00 | 1 448.00 | |
280 Financial income | 71 302.00 | 71 302.00 | ||
294 Financial expenses | 1 313.00 | 133.00 | 1 313.00 | |
300 Exceptional expenses | 1 497.00 | 681.00 | 1 497.00 | |
306 Income tax's | -60.00 | |||
310 Profit or loss | 69 939.00 | -5 813.00 | 69 939.00 | |
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