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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EDITEURS AUTEURS DEVELOPPEURS MULTIMEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EDITEURS AUTEURS DEVELOPPEURS MULTIMEDIAS |
| Siren | 453477044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32622 |
| Management number | 2004B09094 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 300.00 | 18 300.00 | 18 300.00 | |
068 Receivables – Trade and related accounts | 4 449.00 | 4 449.00 | 4 449.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 23 016.00 | 23 016.00 | 23 016.00 | |
110 Total Assets | 23 016.00 | 23 016.00 | 23 016.00 | |
120 Share or Individual Capital | 6 069.00 | |||
136 Profit for the Year | -5 272.00 | |||
142 Total Equity - Total I | 797.00 | |||
156 Loans and similar debts | 213.00 | |||
172 Other debts | 22 006.00 | |||
176 Total debts | 22 219.00 | |||
180 Liabilities Total | 23 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 413.00 | 42 413.00 | ||
232 Total operating income excluding VAT | 42 413.00 | 42 413.00 | ||
242 Other external expenses | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 31 075.00 | 31 075.00 | ||
252 Social security contributions | 14 315.00 | 14 315.00 | ||
264 Total operating expenses | 46 767.00 | 46 767.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 838.00 | 838.00 | ||
310 Profit or loss | -5 272.00 | -5 272.00 | ||
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