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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LES EDITIONS GLOBOPHILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS GLOBOPHILE |
| Siren | 530987007 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19230 |
| Management number | 2011B01212 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 6 054.00 | 6 054.00 | 6 054.00 | |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
110 Total Assets | 8 518.00 | 2 000.00 | 6 518.00 | 8 518.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 482.00 | |||
136 Profit for the Year | -1 824.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 631.00 | |||
172 Other debts | 3 734.00 | |||
176 Total debts | 4 823.00 | |||
180 Liabilities Total | 6 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 857.00 | 2 274.00 | 857.00 | |
215 Production of goods sold - Export | 84.00 | 84.00 | ||
218 Production of services sold - France | 15.00 | 26.00 | 15.00 | |
230 Other income | 243.00 | |||
232 Total operating income excluding VAT | 872.00 | 2 543.00 | 872.00 | |
236 Inventory change (goods) | 643.00 | -1 537.00 | 643.00 | |
242 Other external expenses | 1 628.00 | 3 693.00 | 1 628.00 | |
244 Taxes, duties and similar payments | 168.00 | 168.00 | 168.00 | |
252 Social security contributions | 8.00 | 40.00 | 8.00 | |
262 Other expenses | 248.00 | 505.00 | 248.00 | |
264 Total operating expenses | 2 695.00 | 2 868.00 | 2 695.00 | |
270 Operating profit | -1 824.00 | -325.00 | -1 824.00 | |
310 Profit or loss | -1 824.00 | -325.00 | -1 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42.00 | 42.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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