Grow your business safely with LES EDITIONS DE JARAWAK
All the information you need about LES EDITIONS DE JARAWAK to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EDITIONS DE JARAWAK >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LES EDITIONS DE JARAWAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2015-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DE JARAWAK |
| Siren | 479634297 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8622 |
| Management number | 2004B01911 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 3 638.00 | 3 638.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 838.00 | 3 638.00 | 200.00 | 3 838.00 |
068 Receivables – Trade and related accounts | 18 752.00 | 18 752.00 | 18 752.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 045.00 | 7 045.00 | 7 045.00 | |
096 Total Current Assets + Prepaid Expenses | 25 899.00 | 25 899.00 | 25 899.00 | |
110 Total Assets | 29 737.00 | 3 638.00 | 26 099.00 | 29 737.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 2 041.00 | |||
134 Retained Earnings | -16 452.00 | |||
136 Profit for the Year | 25 664.00 | |||
142 Total Equity - Total I | 11 693.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 078.00 | |||
172 Other debts | 14 078.00 | |||
176 Total debts | 14 406.00 | |||
180 Liabilities Total | 26 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 598.00 | 40 598.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 600.00 | 40 600.00 | ||
242 Other external expenses | 14 778.00 | 14 778.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 14 779.00 | 14 779.00 | ||
270 Operating profit | 25 821.00 | 25 821.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 25 664.00 | 25 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 838.00 | 3 838.00 | ||
all companies in France
Complete and comprehensive database.
