Grow your business safely with LAST EXIT PUBLISHING
All the information you need about LAST EXIT PUBLISHING to develop and secure your business in France
L
HOME >
CORPORATES
>
LAST EXIT PUBLISHING >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LAST EXIT PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2019-12-31 | Complete |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| Name | LAST EXIT PUBLISHING |
| Siren | 507781953 |
| Closing | 2014-12-31 |
| Registry code | 2901 |
| Registration number | 1889 |
| Management number | 2008B00530 |
| Activity code | 5920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 242.00 | 276.00 | 966.00 | 1 242.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 257.00 | 276.00 | 981.00 | 1 257.00 |
068 Receivables – Trade and related accounts | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 4 292.00 | 4 292.00 | 4 292.00 | |
096 Total Current Assets + Prepaid Expenses | 11 014.00 | 11 014.00 | 11 014.00 | |
110 Total Assets | 12 270.00 | 276.00 | 11 994.00 | 12 270.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 723.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | -9 299.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 717.00 | |||
172 Other debts | 18 603.00 | |||
176 Total debts | 21 293.00 | |||
180 Liabilities Total | 11 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 639.00 | 7 136.00 | 23 639.00 | |
226 Operating subsidies received | 417.00 | |||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 23 667.00 | 7 553.00 | 23 667.00 | |
242 Other external expenses | 14 350.00 | 11 938.00 | 14 350.00 | |
244 Taxes, duties and similar payments | 447.00 | 500.00 | 447.00 | |
252 Social security contributions | 2 085.00 | 2 061.00 | 2 085.00 | |
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 3 899.00 | 1 959.00 | 3 899.00 | |
264 Total operating expenses | 21 057.00 | 16 457.00 | 21 057.00 | |
270 Operating profit | 2 610.00 | -8 904.00 | 2 610.00 | |
294 Financial expenses | 169.00 | 126.00 | 169.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 425.00 | -9 030.00 | 2 425.00 | |
374 Amount of VAT collected | 1 913.00 | 1 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 242.00 | 1 242.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 242.00 | 1 242.00 | ||
all companies in France
Complete and comprehensive database.
