Grow your business safely with EDITIONS DE L'IXCEA
All the information you need about EDITIONS DE L'IXCEA to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS DE L'IXCEA >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : EDITIONS DE L'IXCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS DE L'IXCEA |
| Siren | 492948633 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021782 |
| Management number | 2006B03411 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 458.00 | 375.00 | 833.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 878.00 | 458.00 | 420.00 | 878.00 |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 14 041.00 | 14 041.00 | 14 041.00 | |
110 Total Assets | 14 920.00 | 458.00 | 14 461.00 | 14 920.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 211.00 | |||
134 Retained Earnings | -15 024.00 | |||
136 Profit for the Year | 3 249.00 | |||
142 Total Equity - Total I | -5 914.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 462.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 20 375.00 | |||
180 Liabilities Total | 14 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 871.00 | |||
218 Production of services sold - France | 8 538.00 | 8 538.00 | ||
230 Other income | 3 183.00 | |||
232 Total operating income excluding VAT | 8 538.00 | 5 053.00 | 8 538.00 | |
234 Purchases of goods (including customs duties) | 744.00 | |||
236 Inventory change (goods) | -7 250.00 | |||
242 Other external expenses | 4 605.00 | 1 415.00 | 4 605.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 278.00 | 181.00 | 278.00 | |
262 Other expenses | 4 534.00 | |||
264 Total operating expenses | 5 270.00 | -377.00 | 5 270.00 | |
270 Operating profit | 3 268.00 | 5 430.00 | 3 268.00 | |
290 Exceptional income | 30 398.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 19.00 | 12 619.00 | 19.00 | |
310 Profit or loss | 3 249.00 | 23 209.00 | 3 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
all companies in France
Complete and comprehensive database.
