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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EDITIONS FIAT LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FIAT LUX |
| Siren | 753970821 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49128 |
| Management number | 2012B19504 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
096 Total Current Assets + Prepaid Expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
110 Total Assets | 5 381.00 | 5 381.00 | 5 381.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 867.00 | |||
136 Profit for the Year | 557.00 | |||
142 Total Equity - Total I | 4 974.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 407.00 | |||
180 Liabilities Total | 5 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 870.00 | 4 050.00 | 7 870.00 | |
218 Production of services sold - France | 14.00 | 14.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 7 887.00 | 4 053.00 | 7 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 97.00 | 35.00 | |
242 Other external expenses | 7 218.00 | 4 600.00 | 7 218.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 7 329.00 | 4 772.00 | 7 329.00 | |
270 Operating profit | 558.00 | -719.00 | 558.00 | |
300 Exceptional expenses | 57.00 | |||
310 Profit or loss | 558.00 | -776.00 | 558.00 | |
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