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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LES EDITIONS CV MAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS CV MAG |
| Siren | 449491943 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12486 |
| Management number | 2003B12315 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 4 346.00 | 4 346.00 | 4 346.00 | |
110 Total Assets | 4 346.00 | 4 346.00 | 4 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 404.00 | |||
134 Retained Earnings | -17 977.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | -11 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 16 064.00 | |||
176 Total debts | 16 064.00 | |||
180 Liabilities Total | 4 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 447.00 | 6 447.00 | ||
232 Total operating income excluding VAT | 6 447.00 | 6 447.00 | ||
242 Other external expenses | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 11 706.00 | 11 706.00 | ||
252 Social security contributions | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 15 270.00 | 15 270.00 | ||
270 Operating profit | -8 823.00 | -8 823.00 | ||
290 Exceptional income | 12 855.00 | 12 855.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
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