Grow your business safely with SEVENTY NINE EDITIONS
All the information you need about SEVENTY NINE EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SEVENTY NINE EDITIONS >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SEVENTY NINE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | SEVENTY NINE EDITIONS |
| Siren | 803074640 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 112292 |
| Management number | 2014B13167 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 835.00 | 4 835.00 | 4 835.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
110 Total Assets | 7 761.00 | 7 761.00 | 7 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 139.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 3 631.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 4 129.00 | |||
180 Liabilities Total | 7 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 035.00 | 4 313.00 | 7 035.00 | |
232 Total operating income excluding VAT | 7 035.00 | 4 313.00 | 7 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 500.00 | 750.00 | |
242 Other external expenses | 976.00 | 5 876.00 | 976.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 1 801.00 | 6 451.00 | 1 801.00 | |
270 Operating profit | 5 234.00 | -2 139.00 | 5 234.00 | |
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 4 770.00 | -2 139.00 | 4 770.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 695.00 | 695.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
all companies in France
Complete and comprehensive database.
