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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EDITIONS PROXICOM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS PROXICOM 34 |
| Siren | 492558069 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12968 |
| Management number | 2006B02012 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 3 578.00 | 2 073.00 | 1 505.00 | 3 578.00 |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 98.00 | 98.00 | 98.00 | |
110 Total Assets | 3 676.00 | 2 073.00 | 1 603.00 | 3 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 085.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | -9 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 242.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 10 680.00 | |||
180 Liabilities Total | 1 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 907.00 | 14 907.00 | ||
232 Total operating income excluding VAT | 14 907.00 | 14 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 382.00 | 382.00 | ||
242 Other external expenses | 13 966.00 | 13 966.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
264 Total operating expenses | 14 699.00 | 14 699.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
374 Amount of VAT collected | 2 981.00 | 2 981.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 578.00 | 3 578.00 | ||
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