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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119384 |
| Management number | 2013B07334 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 1 103.00 | 624.00 | 1 727.00 |
044 Total Fixed Assets | 1 727.00 | 1 103.00 | 624.00 | 1 727.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 9 669.00 | 9 669.00 | 9 669.00 | |
110 Total Assets | 11 396.00 | 1 103.00 | 10 292.00 | 11 396.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 300.00 | |||
136 Profit for the Year | 2 776.00 | |||
142 Total Equity - Total I | -974.00 | |||
166 Suppliers and related accounts | 5 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 065.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 11 266.00 | |||
180 Liabilities Total | 10 292.00 | |||
195 Of which payables due in more than one year | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 708.00 | 708.00 | ||
218 Production of services sold - France | 35 498.00 | 28 470.00 | 35 498.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 498.00 | 28 471.00 | 35 498.00 | |
242 Other external expenses | 32 014.00 | 25 417.00 | 32 014.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 117.00 | 76.00 | |
254 Depreciation and amortization | 624.00 | 480.00 | 624.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 32 722.00 | 26 017.00 | 32 722.00 | |
270 Operating profit | 2 776.00 | 2 453.00 | 2 776.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | 2 776.00 | 2 450.00 | 2 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 727.00 | 1 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 458.00 | 6 458.00 | ||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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