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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ENSEMBLE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2015-12-31 | Simplified |
| Name | ENSEMBLE EDITIONS |
| Siren | 797830429 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17640 |
| Management number | 2013B19276 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-28 |
| 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 |
028 Tangible Assets | 4 218.00 | 1 167.00 | 3 051.00 | 4 218.00 |
044 Total Fixed Assets | 4 218.00 | 1 167.00 | 3 051.00 | 4 218.00 |
068 Receivables – Trade and related accounts | 53 587.00 | 53 587.00 | 53 587.00 | |
072 Receivables – Other | 10 727.00 | 10 727.00 | 10 727.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 68 306.00 | 68 306.00 | 68 306.00 | |
110 Total Assets | 72 524.00 | 1 167.00 | 71 357.00 | 72 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 294.00 | |||
136 Profit for the Year | 21 301.00 | |||
142 Total Equity - Total I | 27 245.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 832.00 | |||
172 Other debts | 39 708.00 | |||
176 Total debts | 44 112.00 | |||
180 Liabilities Total | 71 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 751.00 | 95 751.00 | ||
218 Production of services sold - France | 70 315.00 | 70 315.00 | ||
226 Operating subsidies received | 11 995.00 | 11 995.00 | ||
230 Other income | 1 957.00 | 1 957.00 | ||
232 Total operating income excluding VAT | 97 707.00 | 97 707.00 | ||
234 Purchases of goods (including customs duties) | 6 986.00 | 6 986.00 | ||
242 Other external expenses | 11 972.00 | 11 972.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 5 485.00 | 5 485.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
262 Other expenses | 44 408.00 | 44 408.00 | ||
264 Total operating expenses | 72 647.00 | 72 647.00 | ||
270 Operating profit | 25 060.00 | 25 060.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | 3 759.00 | 3 759.00 | ||
310 Profit or loss | 21 301.00 | 21 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 718.00 | 1 718.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 1 718.00 | 1 718.00 | ||
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