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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LES EDITIONS RED PEPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS RED PEPPER |
| Siren | 790215529 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117624 |
| Management number | 2013B00863 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 566.00 | 1 491.00 | 75.00 | 1 566.00 |
BJ TOTAL (I) | 1 566.00 | 1 491.00 | 75.00 | 1 566.00 |
BX Customers and related accounts | 809.00 | 809.00 | 809.00 | |
BZ Other receivables | 25 437.00 | 25 437.00 | 25 437.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 26 246.00 | 26 246.00 | 26 246.00 | |
CO Grand total (0 to V) | 27 812.00 | 1 491.00 | 26 321.00 | 27 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 8 575.00 | 8 652.00 | 8 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 724.00 | -77.00 | 2 724.00 | |
DL TOTAL (I) | 12 799.00 | 10 075.00 | 12 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 029.00 | 1 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 64.00 | 3.00 | |
DX Trade payables and related accounts | 5 037.00 | 5 031.00 | 5 037.00 | |
DY Tax and social security liabilities | 1 256.00 | 678.00 | 1 256.00 | |
EA Other liabilities | 6 198.00 | 12 563.00 | 6 198.00 | |
EC TOTAL (IV) | 13 522.00 | 18 335.00 | 13 522.00 | |
EE Grand total (I to V) | 26 321.00 | 28 410.00 | 26 321.00 | |
EG Accrued income and payables due within one year | 1 029.00 | 1 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 4 764.00 | |||
FR Total operating income (I) | 4 764.00 | |||
FW Other purchases and external expenses | 887.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 150.00 | |||
FZ Social Security Contributions | -3 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 522.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 559.00 | |||
GG - OPERATING RESULT (I - II) | 3 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 481.00 | 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 764.00 | 10 289.00 | 4 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 040.00 | 10 366.00 | 2 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 724.00 | -77.00 | 2 724.00 | |
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