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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EDITIONS HURLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS HURLANTES |
| Siren | 415305853 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2346 |
| Management number | 1998B00029 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 CREQUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 14 516.00 | 14 516.00 | 14 516.00 | |
072 Receivables – Other | 23 394.00 | 23 394.00 | 23 394.00 | |
084 Cash | 54 622.00 | 54 622.00 | 54 622.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 93 533.00 | 93 533.00 | 93 533.00 | |
110 Total Assets | 93 548.00 | 93 548.00 | 93 548.00 | |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 29 123.00 | |||
136 Profit for the Year | 35 465.00 | |||
142 Total Equity - Total I | 77 165.00 | |||
166 Suppliers and related accounts | 5 073.00 | |||
172 Other debts | 11 309.00 | |||
176 Total debts | 16 383.00 | |||
180 Liabilities Total | 93 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 936.00 | 1 936.00 | ||
218 Production of services sold - France | 67 715.00 | 67 715.00 | ||
230 Other income | 17 507.00 | 17 507.00 | ||
232 Total operating income excluding VAT | 87 158.00 | 87 158.00 | ||
242 Other external expenses | 25 028.00 | 25 028.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
262 Other expenses | 12 005.00 | 12 005.00 | ||
264 Total operating expenses | 37 520.00 | 37 520.00 | ||
270 Operating profit | 49 638.00 | 49 638.00 | ||
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 578.00 | 578.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 7 779.00 | 7 779.00 | ||
306 Income tax's | 6 909.00 | 6 909.00 | ||
310 Profit or loss | 35 465.00 | 35 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 886.00 | 9 886.00 | ||
378 Amount of deductible VAT on goods and services | 3 549.00 | 3 549.00 | ||
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