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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Les éditions Arrow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-04-30 | Simplified |
| 2017-12-11 | Public | 2017-04-30 | Simplified |
| Name | Les éditions Arrow |
| Siren | 813682986 |
| Closing | 2018-04-30 |
| Registry code | 0702 |
| Registration number | B2018/004755 |
| Management number | 2015B00489 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-04-30 |
| 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 | 07130 CORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 416.00 | 416.00 | 416.00 | |
110 Total Assets | 416.00 | 416.00 | 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 950.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | -3 950.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 118.00 | |||
172 Other debts | 4 006.00 | |||
176 Total debts | 4 366.00 | |||
180 Liabilities Total | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | 29.00 | 27.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27.00 | 29.00 | 27.00 | |
242 Other external expenses | 693.00 | 1 134.00 | 693.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 179.00 | 164.00 | 179.00 | |
250 Staff compensation | 154.00 | 904.00 | 154.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 027.00 | 2 202.00 | 1 027.00 | |
270 Operating profit | -1 000.00 | -2 173.00 | -1 000.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -1 000.00 | -2 192.00 | -1 000.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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