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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ELLA éditions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-01 | Simplified |
| 2018-09-04 | Public | 2018-05-31 | Complete |
| 2018-06-21 | Public | 2016-05-31 | Simplified |
| Name | ELLA éditions |
| Siren | 752319582 |
| Closing | 2016-05-31 |
| Registry code | 2801 |
| Registration number | B2018/002020 |
| Management number | 2012B00519 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 540.00 | |||
110 Total Assets | 31 622.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | 4 285.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 10 005.00 | |||
156 Loans and similar debts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 746.00 | |||
172 Other debts | 19 508.00 | |||
176 Total debts | 21 617.00 | |||
180 Liabilities Total | 31 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 5 090.00 | 5 090.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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