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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ISARIENNE D'EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ISARIENNE D'EDITIONS |
| Siren | 805323151 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3337 |
| Management number | 2014B00548 |
| Activity code | 5813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 251.00 | 251.00 | 251.00 | |
BX Customers and related accounts | 13 269.00 | 13 269.00 | 13 269.00 | |
BZ Other receivables | 14 782.00 | 14 782.00 | 14 782.00 | |
CF Cash and cash equivalents | 4 157.00 | 4 157.00 | 4 157.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 32 636.00 | 32 636.00 | 32 636.00 | |
CO Grand total (0 to V) | 32 887.00 | 32 887.00 | 32 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 116.00 | 116.00 | ||
DH Retained earnings | 2 197.00 | 2 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128.00 | 2 313.00 | 128.00 | |
DL TOTAL (I) | 12 441.00 | 12 313.00 | 12 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 900.00 | |||
DX Trade payables and related accounts | 8 584.00 | 22 107.00 | 8 584.00 | |
DY Tax and social security liabilities | 8 799.00 | 6 063.00 | 8 799.00 | |
EA Other liabilities | 2 759.00 | 2 500.00 | 2 759.00 | |
EB Prepaid income (2) | 304.00 | 6 147.00 | 304.00 | |
EC TOTAL (IV) | 20 446.00 | 65 716.00 | 20 446.00 | |
EE Grand total (I to V) | 32 887.00 | 78 029.00 | 32 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 339 264.00 | 339 264.00 | 339 264.00 | |
FD Production sold - goods | 690.00 | 690.00 | 690.00 | |
FJ Net sales | 339 954.00 | 339 954.00 | 339 954.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 339 954.00 | |||
FW Other purchases and external expenses | 302 160.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 32 368.00 | |||
FZ Social Security Contributions | 4 794.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 339 825.00 | |||
GG - OPERATING RESULT (I - II) | 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 493.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 339 954.00 | 378 162.00 | 339 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339 826.00 | 375 849.00 | 339 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128.00 | 2 313.00 | 128.00 | |
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