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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : EDITIONS CARNETS 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS CARNETS 360 |
| Siren | 824539233 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7035 |
| Management number | 2016B03982 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 MIREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 176.00 | 378.00 | 554.00 |
044 Total Fixed Assets | 554.00 | 176.00 | 378.00 | 554.00 |
050 Raw materials, supplies, in progress | 7 824.00 | 7 824.00 | 7 824.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 8 363.00 | 8 363.00 | 8 363.00 | |
096 Total Current Assets + Prepaid Expenses | 17 067.00 | 17 067.00 | 17 067.00 | |
110 Total Assets | 17 621.00 | 176.00 | 17 445.00 | 17 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 982.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 155.00 | |||
172 Other debts | 16 207.00 | |||
176 Total debts | 16 463.00 | |||
180 Liabilities Total | 17 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 097.00 | 12 097.00 | ||
222 Inventory production | 7 824.00 | 7 824.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 20 054.00 | 20 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 17 799.00 | 17 799.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 072.00 | 20 072.00 | ||
270 Operating profit | -18.00 | -18.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 063.00 | 1 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
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