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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LES EDITIONS DU MEUNIER QUI DORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | LES EDITIONS DU MEUNIER QUI DORT |
| Siren | 808556740 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 30207 |
| Management number | 2014B09770 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 363.00 | 280.00 | 1 082.00 | 1 363.00 |
044 Total Fixed Assets | 1 363.00 | 280.00 | 1 082.00 | 1 363.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 7 969.00 | 7 969.00 | 7 969.00 | |
110 Total Assets | 9 332.00 | 280.00 | 9 051.00 | 9 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
156 Loans and similar debts | 1 081.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 617.00 | |||
172 Other debts | 5 882.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 9 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 363.00 | 1 363.00 | ||
492 Total Fixed Assets (Increases) | 1 363.00 | 1 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 867.00 | 4 867.00 | ||
378 Amount of deductible VAT on goods and services | 3 861.00 | 3 861.00 | ||
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