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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DE L INFINI |
| Siren | 502670060 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5592 |
| Management number | 2008B00140 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 246.00 | |||
072 Receivables – Other | 76.00 | |||
084 Cash | 20 221.00 | |||
110 Total Assets | 37 543.00 | |||
120 Share or Individual Capital | 13 200.00 | |||
126 Legal Reserve | 1 225.00 | |||
132 Other Reserves | 22 732.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 37 076.00 | |||
172 Other debts | 46 770.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 37 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518.00 | 518.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 718.00 | 1 718.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
242 Other external expenses | 1 751.00 | 1 751.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 862.00 | 1 862.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
294 Financial expenses | -63.00 | -63.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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