Grow your business safely with EDITIONS SUR LE FIL
All the information you need about EDITIONS SUR LE FIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS SUR LE FIL >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EDITIONS SUR LE FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS SUR LE FIL |
| Siren | 808957898 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9576 |
| Management number | 2015B00109 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
040 Financial Assets | 2 218.00 | 2 218.00 | 2 218.00 | |
044 Total Fixed Assets | 2 628.00 | 2 628.00 | 2 628.00 | |
072 Receivables – Other | 38 711.00 | 38 711.00 | 38 711.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 39 211.00 | 39 211.00 | 39 211.00 | |
110 Total Assets | 41 839.00 | 41 839.00 | 41 839.00 | |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | -60 614.00 | |||
142 Total Equity - Total I | -52 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 872.00 | |||
172 Other debts | 56 814.00 | |||
176 Total debts | 56 814.00 | |||
180 Liabilities Total | 4 700.00 | |||
197 Of which receivables due in more than one year | 3 872.00 | |||
199 Of which current accounts of debit partners | 52 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 954.00 | 30 954.00 | ||
218 Production of services sold - France | 5 156.00 | 5 156.00 | ||
232 Total operating income excluding VAT | 36 110.00 | 36 110.00 | ||
234 Purchases of goods (including customs duties) | 54 671.00 | 54 671.00 | ||
242 Other external expenses | 3 740.00 | 3 740.00 | ||
250 Staff compensation | 24 274.00 | 24 274.00 | ||
252 Social security contributions | 12 847.00 | 12 847.00 | ||
262 Other expenses | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 97 122.00 | 97 122.00 | ||
270 Operating profit | -61 012.00 | -61 012.00 | ||
290 Exceptional income | 1 756.00 | 1 756.00 | ||
294 Financial expenses | -311.00 | -311.00 | ||
300 Exceptional expenses | -1 047.00 | -1 047.00 | ||
310 Profit or loss | -60 614.00 | -60 614.00 | ||
all companies in France
Complete and comprehensive database.
