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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DE L'ONDE |
| Siren | 489350439 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41042 |
| Management number | 2006B06979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 22 142.00 | 22 142.00 | 22 142.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
096 Total Current Assets + Prepaid Expenses | 31 691.00 | 31 691.00 | 31 691.00 | |
110 Total Assets | 32 433.00 | 32 433.00 | 32 433.00 | |
120 Share or Individual Capital | 640.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 10 041.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | 14 303.00 | |||
166 Suppliers and related accounts | 16 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 18 130.00 | |||
180 Liabilities Total | 32 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 899.00 | 2 899.00 | ||
214 Production of goods sold - France | 60 604.00 | 60 604.00 | ||
232 Total operating income excluding VAT | 63 503.00 | 63 503.00 | ||
242 Other external expenses | 58 517.00 | 58 517.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 59 316.00 | 59 316.00 | ||
270 Operating profit | 4 187.00 | 4 187.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 559.00 | 3 559.00 | ||
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