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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'EDITIONS RHONE-ALPES PAR ABREVIATION SONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2021-12-03 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Complete |
| 2019-07-10 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-08-24 | Public | 2016-09-30 | Complete |
| Name | SOCIETE NOUVELLE D'EDITIONS RHONE-ALPES PAR ABREVIATION SONE |
| Siren | 310719489 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012402 |
| Management number | 1977B00799 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 318 962.00 | 303 446.00 | 15 516.00 | 318 962.00 |
AT Other tangible assets | 155 019.00 | 75 853.00 | 79 167.00 | 155 019.00 |
BF Loans | 3 503.00 | 3 503.00 | 3 503.00 | |
BJ TOTAL (I) | 507 974.00 | 379 298.00 | 128 676.00 | 507 974.00 |
BX Customers and related accounts | 41 143.00 | 41 143.00 | 41 143.00 | |
BZ Other receivables | 4 012.00 | 4 012.00 | 4 012.00 | |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 46 270.00 | 46 270.00 | 46 270.00 | |
CO Grand total (0 to V) | 554 244.00 | 379 298.00 | 174 946.00 | 554 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | 3 049.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DE Statutory or contractual reserves | 150 563.00 | 172 898.00 | 150 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 316.00 | -22 335.00 | -11 316.00 | |
DL TOTAL (I) | 142 600.00 | 153 916.00 | 142 600.00 | |
DX Trade payables and related accounts | 13 228.00 | 10 839.00 | 13 228.00 | |
DY Tax and social security liabilities | 19 118.00 | 22 201.00 | 19 118.00 | |
EC TOTAL (IV) | 32 345.00 | 33 039.00 | 32 345.00 | |
EE Grand total (I to V) | 174 946.00 | 186 956.00 | 174 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 319.00 | |||
FJ Net sales | 55 319.00 | |||
FR Total operating income (I) | 55 319.00 | |||
FW Other purchases and external expenses | 11 419.00 | |||
FX Taxes, duties, and similar payments | 18 976.00 | |||
FY Salaries and Wages | 12 900.00 | |||
FZ Social Security Contributions | 5 243.00 | |||
GB Operating Expenses - Provisions | 18 094.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 66 635.00 | |||
GG - OPERATING RESULT (I - II) | -11 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 87.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 319.00 | 54 725.00 | 55 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 635.00 | 77 060.00 | 66 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 316.00 | -22 335.00 | -11 316.00 | |
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