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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PETIT ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DU PETIT ASCENSEUR |
| Siren | 490083003 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008646 |
| Management number | 2006B00839 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 9 831.00 | 9 831.00 | 9 831.00 | |
096 Total Current Assets + Prepaid Expenses | 38 403.00 | 38 403.00 | 38 403.00 | |
110 Total Assets | 38 403.00 | 38 403.00 | 38 403.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 45.00 | |||
136 Profit for the Year | 18 966.00 | |||
142 Total Equity - Total I | 23 961.00 | |||
166 Suppliers and related accounts | 11 095.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 14 442.00 | |||
180 Liabilities Total | 38 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 126.00 | 79 525.00 | 91 126.00 | |
230 Other income | 79.00 | 168.00 | 79.00 | |
232 Total operating income excluding VAT | 91 206.00 | 79 693.00 | 91 206.00 | |
234 Purchases of goods (including customs duties) | 1 445.00 | |||
242 Other external expenses | 38 219.00 | 27 973.00 | 38 219.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 533.00 | 384.00 | |
262 Other expenses | 1 539.00 | 9 163.00 | 1 539.00 | |
264 Total operating expenses | 40 143.00 | 39 115.00 | 40 143.00 | |
270 Operating profit | 51 063.00 | 40 578.00 | 51 063.00 | |
300 Exceptional expenses | 28 750.00 | 25 000.00 | 28 750.00 | |
306 Income tax's | 3 347.00 | 2 337.00 | 3 347.00 | |
310 Profit or loss | 18 966.00 | 13 241.00 | 18 966.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 112.00 | 8 112.00 | ||
378 Amount of deductible VAT on goods and services | 7 925.00 | 7 925.00 | ||
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