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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | INSTITUT EUROPEEN DU COMMERCE ET DE LA DISTRIBUTION |
| Siren | 338235484 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2744 |
| Management number | 2004B00810 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
AT Other tangible assets | 1 000.00 | 169.00 | 831.00 | 1 000.00 |
BJ TOTAL (I) | 2 340.00 | 1 509.00 | 831.00 | 2 340.00 |
BX Customers and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
BZ Other receivables | 3 207.00 | 3 207.00 | 3 207.00 | |
CF Cash and cash equivalents | 5 650.00 | 5 650.00 | 5 650.00 | |
CJ TOTAL (II) | 10 522.00 | 10 522.00 | 10 522.00 | |
CO Grand total (0 to V) | 12 862.00 | 1 509.00 | 11 353.00 | 12 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 520.00 | 299.00 | 520.00 | |
DH Retained earnings | -988.00 | -988.00 | -988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 729.00 | 221.00 | 1 729.00 | |
DL TOTAL (I) | 8 883.00 | 7 154.00 | 8 883.00 | |
DX Trade payables and related accounts | 1 554.00 | 2 079.00 | 1 554.00 | |
DY Tax and social security liabilities | 216.00 | 43.00 | 216.00 | |
EA Other liabilities | 700.00 | 1 650.00 | 700.00 | |
EC TOTAL (IV) | 2 470.00 | 3 771.00 | 2 470.00 | |
EE Grand total (I to V) | 11 353.00 | 10 926.00 | 11 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 320.00 | 31 320.00 | 31 320.00 | |
FJ Net sales | 31 320.00 | 31 320.00 | 31 320.00 | |
FR Total operating income (I) | 31 320.00 | |||
FW Other purchases and external expenses | 28 873.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GF Total Operating Expenses (II) | 29 389.00 | |||
GG - OPERATING RESULT (I - II) | 1 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 202.00 | 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 320.00 | 31 700.00 | 31 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 591.00 | 31 479.00 | 29 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 729.00 | 221.00 | 1 729.00 | |
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