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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SOCIETE DES LECTEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES LECTEURS DU MONDE |
| Siren | 333749786 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46710 |
| Management number | 1985B11862 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75707 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 380.00 | 60 380.00 | 60 380.00 | |
AT Other tangible assets | 10 936.00 | 10 936.00 | 10 936.00 | |
BJ TOTAL (I) | 7 278 023.00 | 5 701 274.00 | 1 576 749.00 | 7 278 023.00 |
CD Marketable securities | 477 687.00 | 477 687.00 | 477 687.00 | |
CF Cash and cash equivalents | 30 745.00 | 30 745.00 | 30 745.00 | |
CJ TOTAL (II) | 1 167 523.00 | 15 500.00 | 1 152 023.00 | 1 167 523.00 |
CO Grand total (0 to V) | 8 445 546.00 | 5 716 774.00 | 2 728 772.00 | 8 445 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 523 656.00 | 2 523 656.00 | 2 523 656.00 | |
DB Share, merger, contribution premiums, etc. | 1 037.00 | 1 037.00 | 1 037.00 | |
DD Legal reserve (1) | 540.00 | 540.00 | ||
DH Retained earnings | 10 239.00 | 2 372.00 | 10 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 000.00 | 8 407.00 | 3 000.00 | |
DL TOTAL (I) | 2 538 472.00 | 2 535 472.00 | 2 538 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 128.00 | 122.00 | |
DX Trade payables and related accounts | 25 879.00 | 14 762.00 | 25 879.00 | |
DY Tax and social security liabilities | 142 800.00 | 127 395.00 | 142 800.00 | |
EA Other liabilities | 15 690.00 | 18 381.00 | 15 690.00 | |
EB Prepaid income (2) | 5 809.00 | 14 507.00 | 5 809.00 | |
EC TOTAL (IV) | 190 300.00 | 174 911.00 | 190 300.00 | |
EE Grand total (I to V) | 2 728 772.00 | 2 710 383.00 | 2 728 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 327 289.00 | |||
FX Taxes, duties, and similar payments | 2 344.00 | |||
FY Salaries and Wages | 85 301.00 | |||
FZ Social Security Contributions | 35 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 337 492.00 | |||
GG - OPERATING RESULT (I - II) | -10 203.00 | |||
GP Total financial income (V) | 13 203.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 13 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 360.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -360.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 000.00 | 8 407.00 | 3 000.00 | |
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