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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EDITIONS DE LA NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2015-12-31 | Complete |
| Name | EDITIONS DE LA NEVA |
| Siren | 808662449 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 41474 |
| Management number | 2014B09907 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117.00 | |||
CF Cash and cash equivalents | 115.00 | |||
CJ TOTAL (II) | 444.00 | |||
CO Grand total (0 to V) | 556.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 5.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 691.00 | -1 691.00 | ||
DL TOTAL (I) | -1 591.00 | -1 591.00 | ||
DY Tax and social security liabilities | 101.00 | 101.00 | ||
EA Other liabilities | 2 046.00 | 2 046.00 | ||
EC TOTAL (IV) | 2 147.00 | 2 147.00 | ||
EE Grand total (I to V) | 556.00 | 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 663.00 | |||
GE Other Expenses | 28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 691.00 | -1 691.00 | ||
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