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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EDITIONS DE L'IXCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS DE L'IXCEA |
| Siren | 492948633 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033249 |
| Management number | 2006B03411 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 736.00 | 97.00 | 833.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 878.00 | 736.00 | 142.00 | 878.00 |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 19 154.00 | 736.00 | 18 418.00 | 19 154.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 211.00 | |||
134 Retained Earnings | -11 775.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | -7 954.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 425.00 | |||
172 Other debts | 21 688.00 | |||
176 Total debts | 26 372.00 | |||
180 Liabilities Total | 18 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 120.00 | 8 538.00 | 10 120.00 | |
232 Total operating income excluding VAT | 10 120.00 | 8 538.00 | 10 120.00 | |
234 Purchases of goods (including customs duties) | 4 206.00 | 4 206.00 | ||
242 Other external expenses | 7 219.00 | 4 605.00 | 7 219.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 387.00 | 216.00 | |
254 Depreciation and amortization | 278.00 | 278.00 | 278.00 | |
264 Total operating expenses | 11 919.00 | 5 270.00 | 11 919.00 | |
270 Operating profit | -1 799.00 | 3 268.00 | -1 799.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 241.00 | 19.00 | 241.00 | |
310 Profit or loss | -2 040.00 | 3 249.00 | -2 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 541.00 | 541.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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