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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EUROPEENNE DE DEVELOPPEMENT ET DE COMMERCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | EUROPEENNE DE DEVELOPPEMENT ET DE COMMERCE INTERNATIONAL |
| Siren | 412032161 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008218 |
| Management number | 1997B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 748.00 | 8 748.00 | 8 748.00 | |
044 Total Fixed Assets | 8 748.00 | 8 748.00 | 8 748.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 129 092.00 | 129 092.00 | 129 092.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 9 242.00 | 9 242.00 | 9 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 138 577.00 | 138 577.00 | 138 577.00 | |
110 Total Assets | 147 325.00 | 147 325.00 | 147 325.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 85 619.00 | |||
136 Profit for the Year | 13 716.00 | |||
142 Total Equity - Total I | 107 707.00 | |||
156 Loans and similar debts | 308.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 311.00 | |||
172 Other debts | 38 421.00 | |||
176 Total debts | 39 617.00 | |||
180 Liabilities Total | 147 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 028.00 | 8 452.00 | 37 028.00 | |
218 Production of services sold - France | 44 566.00 | 42 866.00 | 44 566.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 594.00 | 51 318.00 | 81 594.00 | |
234 Purchases of goods (including customs duties) | 31 575.00 | 6 950.00 | 31 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | |||
242 Other external expenses | 34 176.00 | 32 998.00 | 34 176.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 609.00 | 1 106.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 856.00 | 40 645.00 | 66 856.00 | |
270 Operating profit | 14 738.00 | 10 673.00 | 14 738.00 | |
290 Exceptional income | 1 398.00 | 1 398.00 | ||
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 2 420.00 | 1 601.00 | 2 420.00 | |
310 Profit or loss | 13 716.00 | 8 697.00 | 13 716.00 | |
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