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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'INLANDSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | LES EDITIONS DE L'INLANDSIS |
| Siren | 534030580 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049915 |
| Management number | 2011B04542 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 714.00 | 2 714.00 | 2 714.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 094.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | -3 188.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 5 198.00 | |||
180 Liabilities Total | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 107.00 | 107.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
310 Profit or loss | -94.00 | 2.00 | -94.00 | |
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