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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : La Quinzaine Littéraire Multimédia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | La Quinzaine Littéraire Multimédia |
| Siren | 751134180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52436 |
| Management number | 2012B08944 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 174.00 | 5 807.00 | 2 367.00 | 8 174.00 |
044 Total Fixed Assets | 8 174.00 | 5 807.00 | 2 367.00 | 8 174.00 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
110 Total Assets | 23 174.00 | 5 807.00 | 17 367.00 | 23 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 609.00 | |||
136 Profit for the Year | -3 496.00 | |||
142 Total Equity - Total I | 10 113.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 629.00 | |||
172 Other debts | 5 629.00 | |||
176 Total debts | 7 254.00 | |||
180 Liabilities Total | 17 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 392.00 | 698.00 | 1 392.00 | |
232 Total operating income excluding VAT | 1 392.00 | 698.00 | 1 392.00 | |
242 Other external expenses | 1 980.00 | 1 558.00 | 1 980.00 | |
244 Taxes, duties and similar payments | 79.00 | 73.00 | 79.00 | |
254 Depreciation and amortization | 2 728.00 | 2 728.00 | 2 728.00 | |
264 Total operating expenses | 4 787.00 | 4 359.00 | 4 787.00 | |
270 Operating profit | -3 395.00 | -3 661.00 | -3 395.00 | |
300 Exceptional expenses | 101.00 | 4.00 | 101.00 | |
310 Profit or loss | -3 496.00 | -3 665.00 | -3 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 174.00 | 8 174.00 | ||
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