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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : EDITIONS KIDILANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-12-31 | Complete |
| Name | EDITIONS KIDILANGUES |
| Siren | 818725640 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12393 |
| Management number | 2016B06506 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 707.00 | 8 707.00 | 8 707.00 | |
AJ Other Intangible Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
AT Other tangible assets | 1 000.00 | 681.00 | 319.00 | 1 000.00 |
BJ TOTAL (I) | 14 026.00 | 9 387.00 | 4 639.00 | 14 026.00 |
BX Customers and related accounts | 3 774.00 | 3 774.00 | 3 774.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 947.00 | 13 947.00 | 13 947.00 | |
CJ TOTAL (II) | 17 721.00 | 17 721.00 | 17 721.00 | |
CO Grand total (0 to V) | 31 747.00 | 9 387.00 | 22 360.00 | 31 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 127.00 | 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227.00 | 127.00 | 227.00 | |
DL TOTAL (I) | 10 355.00 | 10 127.00 | 10 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 884.00 | 630.00 | 884.00 | |
DW Advances and down payments received on current orders | 2 145.00 | |||
DX Trade payables and related accounts | 7 603.00 | 3 840.00 | 7 603.00 | |
DY Tax and social security liabilities | 1 971.00 | 4 097.00 | 1 971.00 | |
EA Other liabilities | 404.00 | |||
EB Prepaid income (2) | 1 547.00 | 5 033.00 | 1 547.00 | |
EC TOTAL (IV) | 12 006.00 | 16 146.00 | 12 006.00 | |
EE Grand total (I to V) | 22 360.00 | 26 273.00 | 22 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 652.00 | |||
FJ Net sales | 19 652.00 | |||
FN Capitalized production | 4 320.00 | |||
FO Operating subsidies | 333.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 24 306.00 | |||
FW Other purchases and external expenses | 7 576.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FY Salaries and Wages | 3 815.00 | |||
FZ Social Security Contributions | 1 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 847.00 | |||
GE Other Expenses | 10 325.00 | |||
GF Total Operating Expenses (II) | 24 038.00 | |||
GG - OPERATING RESULT (I - II) | 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | 22.00 | 40.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 306.00 | 36 018.00 | 24 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 079.00 | 35 891.00 | 24 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 227.00 | 127.00 | 227.00 | |
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