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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : EDITIONS PIERRE DESLOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2016-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | EDITIONS PIERRE DESLOGES |
| Siren | 818354896 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010461 |
| Management number | 2016B00623 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 DEYME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 2 150.00 | 2 150.00 | 2 150.00 | |
CO Grand total (0 to V) | 2 150.00 | 2 150.00 | 2 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 85.00 | |||
FJ Net sales | 85.00 | |||
FM Inventory production | 2 150.00 | |||
FR Total operating income (I) | 2 236.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 206.00 | |||
GG - OPERATING RESULT (I - II) | 2 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 235.00 | 2 290.00 | 2 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206.00 | 206.00 | ||
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