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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION ET DE DIFFUSION SED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EDITION ET DE DIFFUSION SED |
| Siren | 339486383 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17061 |
| Management number | 2010B21252 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
014 Intangible Assets - Other | 8 657.00 | 425.00 | 8 232.00 | 8 657.00 |
028 Tangible Assets | 4 629.00 | 4 552.00 | 77.00 | 4 629.00 |
040 Financial Assets | 211 759.00 | 211 759.00 | 211 759.00 | |
044 Total Fixed Assets | 225 809.00 | 4 977.00 | 220 832.00 | 225 809.00 |
068 Receivables – Trade and related accounts | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 9 743.00 | 9 743.00 | 9 743.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 10 057.00 | 10 057.00 | 10 057.00 | |
110 Total Assets | 235 866.00 | 4 977.00 | 230 889.00 | 235 866.00 |
120 Share or Individual Capital | 76 224.00 | |||
136 Profit for the Year | -25 139.00 | |||
142 Total Equity - Total I | 51 085.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 265.00 | |||
172 Other debts | 174 236.00 | |||
176 Total debts | 179 804.00 | |||
180 Liabilities Total | 230 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 4 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 353.00 | 353.00 | ||
242 Other external expenses | 19 680.00 | 19 680.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 20 492.00 | 20 492.00 | ||
270 Operating profit | -20 139.00 | -20 139.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -25 139.00 | -25 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 4 998.00 | 4 998.00 | ||
490 Total Fixed Assets (Gross Value) | 229 808.00 | 229 808.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 998.00 | 4 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
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