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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SOCIETE E D I T H SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SOCIETE E D I T H SARL |
| Siren | 414547075 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74484 |
| Management number | 2002B01346 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 324 492.00 | 324 492.00 | 324 492.00 | |
BX Customers and related accounts | 161 970.00 | 161 970.00 | 161 970.00 | |
BZ Other receivables | 31 229.00 | 31 229.00 | 31 229.00 | |
CF Cash and cash equivalents | 31 485.00 | 31 485.00 | 31 485.00 | |
CJ TOTAL (II) | 224 684.00 | 224 684.00 | 224 684.00 | |
CO Grand total (0 to V) | 549 176.00 | 549 176.00 | 549 176.00 | |
CU Other investments | 324 492.00 | 324 492.00 | 324 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 400.00 | 15 400.00 | 15 400.00 | |
DD Legal reserve (1) | 1 540.00 | 1 540.00 | 1 540.00 | |
DF Regulated reserves (1) | 990.00 | 990.00 | 990.00 | |
DH Retained earnings | 472 808.00 | 521 672.00 | 472 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 094.00 | 33 084.00 | 30 094.00 | |
DL TOTAL (I) | 520 832.00 | 572 686.00 | 520 832.00 | |
DX Trade payables and related accounts | 3 540.00 | 3 480.00 | 3 540.00 | |
DY Tax and social security liabilities | 24 804.00 | 11 481.00 | 24 804.00 | |
EC TOTAL (IV) | 28 344.00 | 14 961.00 | 28 344.00 | |
EE Grand total (I to V) | 549 176.00 | 587 647.00 | 549 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 349 825.00 | 349 825.00 | 349 825.00 | |
FJ Net sales | 349 825.00 | 349 825.00 | 349 825.00 | |
FR Total operating income (I) | 349 825.00 | |||
FW Other purchases and external expenses | 15 493.00 | |||
FY Salaries and Wages | 225 000.00 | |||
FZ Social Security Contributions | 107 256.00 | |||
GF Total Operating Expenses (II) | 347 750.00 | |||
GG - OPERATING RESULT (I - II) | 2 075.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 606.00 | |||
GP Total financial income (V) | 28 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 587.00 | 587.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 378 431.00 | 336 478.00 | 378 431.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 337.00 | 303 394.00 | 348 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 094.00 | 33 084.00 | 30 094.00 | |
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