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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : PAGE HUIT EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | PAGE HUIT EDITIONS |
| Siren | 828774562 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/003619 |
| Management number | 2017B02454 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 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 | 12 264.00 | 12 264.00 | 12 264.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 22 353.00 | 22 353.00 | 22 353.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 35 341.00 | 35 341.00 | 35 341.00 | |
110 Total Assets | 35 341.00 | 35 341.00 | 35 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 293.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 708.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 25 048.00 | |||
180 Liabilities Total | 35 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 442.00 | 46 442.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 444.00 | 46 444.00 | ||
242 Other external expenses | 26 433.00 | 26 433.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 3 118.00 | 3 118.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 402.00 | 35 402.00 | ||
270 Operating profit | 11 042.00 | 11 042.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 9 293.00 | 9 293.00 | ||
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