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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Les Editions Caradec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | Les Editions Caradec |
| Siren | 814595468 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 2275 |
| Management number | 2015B04416 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 646.00 | 646.00 | 646.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 646.00 | 646.00 | 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 022.00 | |||
136 Profit for the Year | -5 434.00 | |||
142 Total Equity - Total I | -312.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 480.00 | 480.00 | ||
218 Production of services sold - France | 3 526.00 | 9 431.00 | 3 526.00 | |
232 Total operating income excluding VAT | 3 526.00 | 9 431.00 | 3 526.00 | |
242 Other external expenses | 8 457.00 | 4 582.00 | 8 457.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
264 Total operating expenses | 8 960.00 | 4 582.00 | 8 960.00 | |
270 Operating profit | -5 434.00 | 4 849.00 | -5 434.00 | |
306 Income tax's | 727.00 | |||
310 Profit or loss | -5 434.00 | 4 122.00 | -5 434.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 372.00 | 372.00 | ||
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