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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BIEN ENTENDU EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | BIEN ENTENDU EDITIONS |
| Siren | 511470155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58671 |
| Management number | 2017B13821 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 17 230.00 | 15 942.00 | 1 288.00 | 17 230.00 |
044 Total Fixed Assets | 20 230.00 | 18 942.00 | 1 288.00 | 20 230.00 |
068 Receivables – Trade and related accounts | 59 538.00 | 59 538.00 | 59 538.00 | |
072 Receivables – Other | 65 824.00 | 65 824.00 | 65 824.00 | |
084 Cash | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 127 739.00 | 127 739.00 | 127 739.00 | |
110 Total Assets | 147 969.00 | 18 942.00 | 129 027.00 | 147 969.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 22 678.00 | |||
136 Profit for the Year | 17 625.00 | |||
142 Total Equity - Total I | 42 803.00 | |||
166 Suppliers and related accounts | 16 538.00 | |||
172 Other debts | 69 686.00 | |||
176 Total debts | 86 224.00 | |||
180 Liabilities Total | 129 027.00 | |||
199 Of which current accounts of debit partners | 38 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 192.00 | 14 192.00 | ||
230 Other income | 10 339.00 | 10 339.00 | ||
232 Total operating income excluding VAT | 24 531.00 | 24 531.00 | ||
242 Other external expenses | 1 201.00 | 1 201.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 3 795.00 | 3 795.00 | ||
270 Operating profit | 20 735.00 | 20 735.00 | ||
306 Income tax's | 3 110.00 | 3 110.00 | ||
310 Profit or loss | 17 625.00 | 17 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 230.00 | 20 230.00 | ||
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