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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ENSEIGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2016-06-30 | Simplified |
| Name | EDITIONS DE L'ENSEIGNEMENT |
| Siren | 443299953 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2018/044420 |
| Management number | 2002B02732 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 10 021.00 | 874.00 | 9 147.00 | 10 021.00 |
060 Merchandise inventory | 5 386.00 | 5 386.00 | 5 386.00 | |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | ||||
084 Cash | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 6 669.00 | 6 669.00 | 6 669.00 | |
110 Total Assets | 16 690.00 | 874.00 | 15 816.00 | 16 690.00 |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 248.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | -1 503.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 079.00 | |||
172 Other debts | 9 893.00 | |||
176 Total debts | 17 089.00 | |||
180 Liabilities Total | 15 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 291.00 | 12 817.00 | 15 291.00 | |
214 Production of goods sold - France | 573.00 | 8 433.00 | 573.00 | |
218 Production of services sold - France | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 15 864.00 | 21 250.00 | 15 864.00 | |
234 Purchases of goods (including customs duties) | 7 738.00 | 8 411.00 | 7 738.00 | |
236 Inventory change (goods) | -4 123.00 | -2 982.00 | -4 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | |||
240 Inventory changes (raw materials and supplies) | 310.00 | |||
242 Other external expenses | 13 346.00 | 15 506.00 | 13 346.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 302.00 | 319.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 367.00 | 21 321.00 | 17 367.00 | |
270 Operating profit | -1 503.00 | -71.00 | -1 503.00 | |
310 Profit or loss | -1 503.00 | -71.00 | -1 503.00 | |
374 Amount of VAT collected | 4 250.00 | 4 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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