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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION ET DE DIFFUSION SED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EDITION ET DE DIFFUSION SED |
| Siren | 339486383 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15810 |
| Management number | 2010B21252 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
014 Intangible Assets - Other | 8 657.00 | 425.00 | 8 232.00 | 8 657.00 |
028 Tangible Assets | 4 629.00 | 3 837.00 | 792.00 | 4 629.00 |
040 Financial Assets | 215 758.00 | 215 758.00 | 215 758.00 | |
044 Total Fixed Assets | 229 808.00 | 4 263.00 | 225 545.00 | 229 808.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 9 855.00 | 9 855.00 | 9 855.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 11 092.00 | 11 092.00 | 11 092.00 | |
110 Total Assets | 240 900.00 | 4 263.00 | 236 637.00 | 240 900.00 |
120 Share or Individual Capital | 76 224.00 | |||
136 Profit for the Year | -13 653.00 | |||
142 Total Equity - Total I | 62 570.00 | |||
166 Suppliers and related accounts | 7 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 005.00 | |||
172 Other debts | 166 200.00 | |||
176 Total debts | 174 066.00 | |||
180 Liabilities Total | 236 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 2 067.00 | 2 067.00 | ||
234 Purchases of goods (including customs duties) | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 13 006.00 | 13 006.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 688.00 | 15 688.00 | ||
270 Operating profit | -13 621.00 | -13 621.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -13 653.00 | -13 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 228 974.00 | 228 974.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28.00 | 28.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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