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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EDITIONS FUTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-19 | Public | 2016-08-31 | Simplified |
| Name | EDITIONS FUTURA |
| Siren | 384608915 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 115792 |
| Management number | 1992B03289 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 707.00 | 34 707.00 | 34 707.00 | |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 8 958.00 | 8 958.00 | 8 958.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 064.00 | 47 064.00 | 47 064.00 | |
110 Total Assets | 47 064.00 | 47 064.00 | 47 064.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 009.00 | |||
134 Retained Earnings | -173 037.00 | |||
136 Profit for the Year | 4 930.00 | |||
142 Total Equity - Total I | -158 713.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 571.00 | |||
172 Other debts | 196 621.00 | |||
176 Total debts | 205 777.00 | |||
180 Liabilities Total | 47 064.00 | |||
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