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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EDITIONS HARLAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS HARLAUT |
| Siren | 823673298 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6773 |
| Management number | 2016B00959 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Pomacle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 56.00 | 528.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 56.00 | 528.00 | 583.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 12 547.00 | 12 547.00 | 12 547.00 | |
110 Total Assets | 13 130.00 | 56.00 | 13 074.00 | 13 130.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 7 881.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 4 586.00 | |||
176 Total debts | 5 194.00 | |||
180 Liabilities Total | 13 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 710.00 | 8 710.00 | ||
218 Production of services sold - France | 8 710.00 | 8 710.00 | ||
230 Other income | 18 860.00 | 18 860.00 | ||
232 Total operating income excluding VAT | 27 570.00 | 27 570.00 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 20 894.00 | 20 894.00 | ||
252 Social security contributions | 3 230.00 | 3 230.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 27 689.00 | 27 689.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
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