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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : EDITIONS DE L'INSTITUT COPPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS DE L'INSTITUT COPPET |
| Siren | 809450067 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20329 |
| Management number | 2015B00423 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
088 Cash | 469.00 | 237.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 569.00 | 337.00 | 569.00 | |
110 Total Assets | 569.00 | 337.00 | 569.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 297.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 569.00 | |||
180 Liabilities Total | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 184.00 | 3 028.00 | 5 184.00 | |
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 5 549.00 | 3 028.00 | 5 549.00 | |
234 Purchases of goods (including customs duties) | 557.00 | 1 833.00 | 557.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 579.00 | 1 166.00 | |
262 Other expenses | 3 446.00 | 1 305.00 | 3 446.00 | |
264 Total operating expenses | 5 170.00 | 3 717.00 | 5 170.00 | |
270 Operating profit | 378.00 | -688.00 | 378.00 | |
294 Financial expenses | 207.00 | 75.00 | 207.00 | |
310 Profit or loss | 171.00 | -764.00 | 171.00 | |
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