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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EDITIONS INVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-08-07 | Public | 2017-06-30 | Simplified |
| 2018-03-05 | Public | 2016-06-30 | Simplified |
| Name | EDITIONS INVERSE |
| Siren | 488535329 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/013807 |
| Management number | 2016B00048 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 ALEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 8 541.00 | 5 663.00 | 2 878.00 | 8 541.00 |
044 Total Fixed Assets | 8 741.00 | 5 663.00 | 3 078.00 | 8 741.00 |
068 Receivables – Trade and related accounts | 42 035.00 | 42 035.00 | 42 035.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 46 723.00 | 46 723.00 | 46 723.00 | |
092 Prepaid expenses | 21 142.00 | 21 142.00 | 21 142.00 | |
096 Total Current Assets + Prepaid Expenses | 111 372.00 | 111 372.00 | 111 372.00 | |
110 Total Assets | 120 113.00 | 5 663.00 | 114 450.00 | 120 113.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 565.00 | |||
134 Retained Earnings | 7 474.00 | |||
136 Profit for the Year | 5 530.00 | |||
142 Total Equity - Total I | 22 369.00 | |||
166 Suppliers and related accounts | 7 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 81 478.00 | |||
174 Prepaid income | 3 158.00 | |||
176 Total debts | 92 081.00 | |||
180 Liabilities Total | 114 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 225.00 | 225.00 | ||
218 Production of services sold - France | 91 668.00 | 118 146.00 | 91 668.00 | |
230 Other income | 134.00 | 31.00 | 134.00 | |
232 Total operating income excluding VAT | 91 803.00 | 118 177.00 | 91 803.00 | |
242 Other external expenses | 83 903.00 | 109 764.00 | 83 903.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 726.00 | 527.00 | 726.00 | |
254 Depreciation and amortization | 1 931.00 | 1 574.00 | 1 931.00 | |
262 Other expenses | 61.00 | 32.00 | 61.00 | |
264 Total operating expenses | 86 620.00 | 111 897.00 | 86 620.00 | |
270 Operating profit | 5 182.00 | 6 280.00 | 5 182.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 079.00 | 850.00 | 1 079.00 | |
300 Exceptional expenses | 731.00 | 5 129.00 | 731.00 | |
310 Profit or loss | 5 530.00 | 2 002.00 | 5 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 971.00 | 1 971.00 | ||
490 Total Fixed Assets (Gross Value) | 11 988.00 | 11 988.00 | ||
492 Total Fixed Assets (Increases) | 1 971.00 | 1 971.00 | ||
494 Total Fixed Assets (Decreases) | 5 218.00 | 5 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 257.00 | 18 257.00 | ||
378 Amount of deductible VAT on goods and services | 7 102.00 | 7 102.00 | ||
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