Grow your business safely with EDITIONS LA MANDRIONNE SARL
All the information you need about EDITIONS LA MANDRIONNE SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS LA MANDRIONNE SARL >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EDITIONS LA MANDRIONNE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2017-03-31 | Simplified |
| Name | EDITIONS LA MANDRIONNE SARL |
| Siren | 332508605 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 5502 |
| Management number | 2000B00015 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 SAINT-REMY-DE-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 484.00 | 484.00 | 484.00 | |
110 Total Assets | 10 484.00 | 10 484.00 | 10 484.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 317.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | -6 073.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 751.00 | |||
172 Other debts | 14 269.00 | |||
176 Total debts | 16 557.00 | |||
180 Liabilities Total | 10 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 82.00 | 82.00 | ||
242 Other external expenses | 12.00 | 12.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 198.00 | 198.00 | ||
270 Operating profit | -116.00 | -116.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
all companies in France
Complete and comprehensive database.
