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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EDITIONS HURLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS HURLANTES |
| Siren | 415305853 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2874 |
| Management number | 1998B00029 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 CREQUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 11 366.00 | 11 366.00 | 11 366.00 | |
072 Receivables – Other | 23 010.00 | 23 010.00 | 23 010.00 | |
084 Cash | 66 658.00 | 66 658.00 | 66 658.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 101 236.00 | 101 236.00 | 101 236.00 | |
110 Total Assets | 101 251.00 | 101 251.00 | 101 251.00 | |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 5 739.00 | |||
136 Profit for the Year | 53 384.00 | |||
142 Total Equity - Total I | 71 701.00 | |||
164 Advances and down payments received on current orders | 8.00 | |||
166 Suppliers and related accounts | 6 197.00 | |||
172 Other debts | 23 344.00 | |||
176 Total debts | 29 550.00 | |||
180 Liabilities Total | 101 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72.00 | 72.00 | ||
218 Production of services sold - France | 99 881.00 | 99 881.00 | ||
230 Other income | 23 770.00 | 23 770.00 | ||
232 Total operating income excluding VAT | 123 723.00 | 123 723.00 | ||
242 Other external expenses | 31 323.00 | 31 323.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
262 Other expenses | 22 198.00 | 22 198.00 | ||
264 Total operating expenses | 54 029.00 | 54 029.00 | ||
270 Operating profit | 69 694.00 | 69 694.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 16 210.00 | 16 210.00 | ||
310 Profit or loss | 53 384.00 | 53 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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