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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EDITIONS GOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | EDITIONS GOUPIL |
| Siren | 814767026 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18759 |
| Management number | 2015B05498 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 572.00 | 573.00 | 572.00 | |
CO Grand total (0 to V) | 572.00 | 572.00 | 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -173.00 | -173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 016.00 | -173.00 | -3 016.00 | |
DL TOTAL (I) | -2 788.00 | 227.00 | -2 788.00 | |
DX Trade payables and related accounts | 89.00 | 89.00 | ||
DY Tax and social security liabilities | 3 064.00 | 3 064.00 | ||
EA Other liabilities | 208.00 | 208.00 | 208.00 | |
EC TOTAL (IV) | 3 360.00 | 208.00 | 3 360.00 | |
EE Grand total (I to V) | 572.00 | 436.00 | 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 74.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FY Salaries and Wages | 1 845.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 3 016.00 | |||
GG - OPERATING RESULT (I - II) | -3 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 016.00 | 173.00 | 3 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 016.00 | -173.00 | -3 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89.00 | 89.00 | 89.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 208.00 | 208.00 | 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 360.00 | 3 360.00 | 3 360.00 | |
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