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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EDITIONS FLUMINENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FLUMINENSE |
| Siren | 527768329 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98999 |
| Management number | 2010B21517 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 230.00 | 2 230.00 | 2 230.00 | |
044 Total Fixed Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
068 Receivables – Trade and related accounts | 32 515.00 | 32 515.00 | 32 515.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 34 245.00 | 34 245.00 | 34 245.00 | |
110 Total Assets | 36 475.00 | 36 475.00 | 36 475.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | -4 823.00 | |||
142 Total Equity - Total I | -2 493.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 12 348.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 38 968.00 | |||
180 Liabilities Total | 36 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 279.00 | 69 167.00 | 152 279.00 | |
230 Other income | 20 654.00 | 6 465.00 | 20 654.00 | |
232 Total operating income excluding VAT | 172 933.00 | 75 632.00 | 172 933.00 | |
242 Other external expenses | 134 950.00 | 39 157.00 | 134 950.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 337.00 | -115.00 | 337.00 | |
250 Staff compensation | 849.00 | 5 587.00 | 849.00 | |
252 Social security contributions | 970.00 | 3 036.00 | 970.00 | |
262 Other expenses | 40 650.00 | 25 716.00 | 40 650.00 | |
264 Total operating expenses | 177 756.00 | 73 380.00 | 177 756.00 | |
270 Operating profit | -4 823.00 | 2 251.00 | -4 823.00 | |
306 Income tax's | 305.00 | |||
310 Profit or loss | -4 823.00 | 1 946.00 | -4 823.00 | |
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