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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LATUNE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LATUNE PUBLISHING |
| Siren | 804782985 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019117 |
| Management number | 2014B01650 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -465.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 480.00 | |||
172 Other debts | 1 736.00 | |||
176 Total debts | 1 736.00 | |||
180 Liabilities Total | 2 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | |||
230 Other income | 417.00 | 655.00 | 417.00 | |
232 Total operating income excluding VAT | 417.00 | 2 005.00 | 417.00 | |
242 Other external expenses | 341.00 | 186.00 | 341.00 | |
244 Taxes, duties and similar payments | 131.00 | 128.00 | 131.00 | |
264 Total operating expenses | 472.00 | 314.00 | 472.00 | |
270 Operating profit | -55.00 | 1 691.00 | -55.00 | |
310 Profit or loss | -55.00 | 1 691.00 | -55.00 | |
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