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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : VOTRE BIOGRAPHIE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | VOTRE BIOGRAPHIE EDITIONS |
| Siren | 451897300 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14579 |
| Management number | 2004B00714 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 370.00 | 3 080.00 | 5 290.00 | 8 370.00 |
044 Total Fixed Assets | 8 370.00 | 3 080.00 | 5 290.00 | 8 370.00 |
050 Raw materials, supplies, in progress | 4 830.00 | 4 830.00 | 4 830.00 | |
068 Receivables – Trade and related accounts | 3 438.00 | 3 438.00 | 3 438.00 | |
072 Receivables – Other | 8 336.00 | 8 336.00 | 8 336.00 | |
084 Cash | 5 981.00 | 5 981.00 | 5 981.00 | |
096 Total Current Assets + Prepaid Expenses | 22 584.00 | 22 584.00 | 22 584.00 | |
110 Total Assets | 30 954.00 | 3 080.00 | 27 874.00 | 30 954.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 254.00 | |||
136 Profit for the Year | 9 770.00 | |||
142 Total Equity - Total I | -2 485.00 | |||
166 Suppliers and related accounts | 10 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 716.00 | |||
172 Other debts | 19 448.00 | |||
176 Total debts | 30 359.00 | |||
180 Liabilities Total | 27 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 800.00 | 8 800.00 | ||
218 Production of services sold - France | 124 463.00 | 124 463.00 | ||
232 Total operating income excluding VAT | 133 263.00 | 133 263.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
242 Other external expenses | 121 399.00 | 121 399.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 926.00 | 926.00 | ||
264 Total operating expenses | 123 521.00 | 123 521.00 | ||
270 Operating profit | 9 741.00 | 9 741.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | 9 770.00 | 9 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 5 310.00 | 5 310.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
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