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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LATUNE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LATUNE PUBLISHING |
| Siren | 804782985 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002840 |
| Management number | 2014B01650 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 2 405.00 | 2 405.00 | 2 405.00 | |
CO Grand total (0 to V) | 2 405.00 | 2 405.00 | 2 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 156.00 | -2 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 691.00 | -2 156.00 | 1 691.00 | |
DL TOTAL (I) | 535.00 | -1 156.00 | 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | 1 600.00 | |
DY Tax and social security liabilities | 270.00 | 29.00 | 270.00 | |
EC TOTAL (IV) | 1 870.00 | 1 629.00 | 1 870.00 | |
EE Grand total (I to V) | 2 405.00 | 472.00 | 2 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350.00 | 1 350.00 | 1 350.00 | |
FJ Net sales | 1 350.00 | 1 350.00 | 1 350.00 | |
FQ Other income | 655.00 | |||
FR Total operating income (I) | 2 005.00 | |||
FW Other purchases and external expenses | 186.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 314.00 | |||
GG - OPERATING RESULT (I - II) | 1 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 005.00 | 285.00 | 2 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314.00 | 2 441.00 | 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 691.00 | -2 156.00 | 1 691.00 | |
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