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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : EUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | EUROPEENNE DE DEVELOPPEMENT ET DE COMMUNICATION |
| Siren | 792354953 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135369 |
| Management number | 2013B07334 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 480.00 | 1 247.00 | 1 727.00 |
044 Total Fixed Assets | 1 727.00 | 480.00 | 1 247.00 | 1 727.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 3 546.00 | 480.00 | 3 066.00 | 3 546.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 700.00 | |||
136 Profit for the Year | 2 450.00 | |||
142 Total Equity - Total I | -3 750.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 985.00 | |||
172 Other debts | 4 420.00 | |||
176 Total debts | 6 816.00 | |||
180 Liabilities Total | 3 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 727.00 | 1 727.00 | ||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
492 Total Fixed Assets (Increases) | 1 727.00 | 1 727.00 | ||
494 Total Fixed Assets (Decreases) | 2 037.00 | 2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 680.00 | 5 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
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