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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : EDITIONS SWELLITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS SWELLITO |
| Siren | 320660590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23024 |
| Management number | 2014B08197 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 19 538.00 | 14 543.00 | 4 995.00 | 19 538.00 |
044 Total Fixed Assets | 19 736.00 | 14 741.00 | 4 995.00 | 19 736.00 |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 9 749.00 | 9 749.00 | 9 749.00 | |
096 Total Current Assets + Prepaid Expenses | 10 977.00 | 10 977.00 | 10 977.00 | |
110 Total Assets | 30 713.00 | 14 741.00 | 15 972.00 | 30 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | -98.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 8 911.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 443.00 | |||
176 Total debts | 7 061.00 | |||
180 Liabilities Total | 15 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
230 Other income | 4 699.00 | 4 699.00 | ||
232 Total operating income excluding VAT | 7 449.00 | 7 449.00 | ||
242 Other external expenses | 5 056.00 | 5 056.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 6 062.00 | 6 062.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 025.00 | 4 025.00 | ||
490 Total Fixed Assets (Gross Value) | 13 811.00 | 13 811.00 | ||
492 Total Fixed Assets (Increases) | 5 925.00 | 5 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 621.00 | 621.00 | ||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
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