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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : Les Editions Caradec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | Les Editions Caradec |
| Siren | 814595468 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 2262 |
| Management number | 2015B04416 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 983.00 | 1 983.00 | 1 983.00 | |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 8 601.00 | 8 601.00 | 8 601.00 | |
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 11 168.00 | 11 168.00 | 11 168.00 | |
CO Grand total (0 to V) | 11 168.00 | 11 168.00 | 11 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 122.00 | 4 122.00 | ||
DL TOTAL (I) | 5 122.00 | 5 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 181.00 | 4 181.00 | ||
DX Trade payables and related accounts | 221.00 | 221.00 | ||
DY Tax and social security liabilities | 1 619.00 | 1 619.00 | ||
EC TOTAL (IV) | 6 046.00 | 6 046.00 | ||
EE Grand total (I to V) | 11 168.00 | 11 168.00 | ||
EG Accrued income and payables due within one year | 6 046.00 | 6 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 011.00 | 2 420.00 | 9 431.00 | 7 011.00 |
FJ Net sales | 7 011.00 | 2 420.00 | 9 431.00 | 7 011.00 |
FR Total operating income (I) | 9 431.00 | |||
FW Other purchases and external expenses | 4 582.00 | |||
GF Total Operating Expenses (II) | 4 582.00 | |||
GG - OPERATING RESULT (I - II) | 4 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 727.00 | 727.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 431.00 | 9 431.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 309.00 | 5 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 122.00 | 4 122.00 | ||
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