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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : EDITIONS SWELLITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS SWELLITO |
| Siren | 320660590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4433 |
| Management number | 2014B08197 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 13 613.00 | 13 613.00 | 13 613.00 | |
044 Total Fixed Assets | 13 811.00 | 13 811.00 | 13 811.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 10 069.00 | 10 069.00 | 10 069.00 | |
096 Total Current Assets + Prepaid Expenses | 13 344.00 | 13 344.00 | 13 344.00 | |
110 Total Assets | 27 155.00 | 13 811.00 | 13 344.00 | 27 155.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 7 525.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 044.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 13 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 303.00 | 3 303.00 | ||
232 Total operating income excluding VAT | 3 303.00 | 3 303.00 | ||
242 Other external expenses | 2 547.00 | 2 547.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 2 808.00 | 2 808.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 811.00 | 13 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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