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BALANCE SHEET (
2022-10-07)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19133 |
| Management number | 2017B01659 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| 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 | 2 868.00 | 2 750.00 | 5 618.00 |
044 Total Fixed Assets | 5 618.00 | 2 868.00 | 2 750.00 | 5 618.00 |
072 Receivables – Other | 4 254.00 | 4 254.00 | 4 254.00 | |
084 Cash | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 7 870.00 | 7 870.00 | 7 870.00 | |
110 Total Assets | 13 488.00 | 2 868.00 | 10 620.00 | 13 488.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 4 852.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 5 768.00 | |||
180 Liabilities Total | 10 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 967.00 | 190 967.00 | ||
232 Total operating income excluding VAT | 190 967.00 | 190 967.00 | ||
242 Other external expenses | 149 202.00 | 149 202.00 | ||
250 Staff compensation | 27 271.00 | 27 271.00 | ||
252 Social security contributions | 10 624.00 | 10 624.00 | ||
254 Depreciation and amortization | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 189 965.00 | 189 965.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 618.00 | 5 618.00 | ||
492 Total Fixed Assets (Increases) | 5 618.00 | 5 618.00 | ||
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