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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DE L'ONDE |
| Siren | 489350439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28947 |
| Management number | 2006B06979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 18 339.00 | 18 338.00 | 18 339.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 10 752.00 | 10 752.00 | 10 752.00 | |
096 Total Current Assets + Prepaid Expenses | 29 853.00 | 29 853.00 | 29 853.00 | |
110 Total Assets | 30 595.00 | 30 595.00 | 30 595.00 | |
120 Share or Individual Capital | 640.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 4 910.00 | |||
136 Profit for the Year | 5 131.00 | |||
142 Total Equity - Total I | 10 745.00 | |||
166 Suppliers and related accounts | 17 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 19 850.00 | |||
180 Liabilities Total | 30 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 1 935.00 | 1 935.00 | ||
218 Production of services sold - France | 63 543.00 | 63 543.00 | ||
232 Total operating income excluding VAT | 65 478.00 | 65 478.00 | ||
242 Other external expenses | 59 149.00 | 59 149.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 59 442.00 | 59 442.00 | ||
270 Operating profit | 6 036.00 | 6 036.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 5 131.00 | 5 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 742.00 | 742.00 | ||
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