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BALANCE SHEET (
2023-05-04)
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 | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2634 |
| Management number | 2004B00810 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 340.00 | 1 340.00 | 1 340.00 | |
028 Tangible Assets | 1 000.00 | 369.00 | 631.00 | 1 000.00 |
044 Total Fixed Assets | 2 340.00 | 1 709.00 | 631.00 | 2 340.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 4 345.00 | 4 345.00 | 4 345.00 | |
096 Total Current Assets + Prepaid Expenses | 9 391.00 | 9 391.00 | 9 391.00 | |
110 Total Assets | 11 731.00 | 1 709.00 | 10 022.00 | 11 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 8 284.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 1 738.00 | |||
180 Liabilities Total | 10 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 375.00 | 19 375.00 | ||
218 Production of services sold - France | 19 749.00 | 31 320.00 | 19 749.00 | |
232 Total operating income excluding VAT | 19 749.00 | 31 320.00 | 19 749.00 | |
242 Other external expenses | 19 800.00 | 28 873.00 | 19 800.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 347.00 | 348.00 | |
254 Depreciation and amortization | 200.00 | 169.00 | 200.00 | |
264 Total operating expenses | 20 348.00 | 29 389.00 | 20 348.00 | |
270 Operating profit | -599.00 | 1 931.00 | -599.00 | |
306 Income tax's | 202.00 | |||
310 Profit or loss | -599.00 | 1 729.00 | -599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
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