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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ARSIGN EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | ARSIGN EDITIONS |
| Siren | 513062521 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34118 |
| Management number | 2009B11278 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 12 086.00 | 12 086.00 | 12 086.00 | |
068 Receivables – Trade and related accounts | 2 192.00 | 2 192.00 | 2 192.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 10 059.00 | 10 059.00 | 10 059.00 | |
096 Total Current Assets + Prepaid Expenses | 24 886.00 | 24 886.00 | 24 886.00 | |
110 Total Assets | 28 886.00 | 4 000.00 | 24 886.00 | 28 886.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 303.00 | |||
134 Retained Earnings | -1 149.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | 23 703.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 1 182.00 | |||
180 Liabilities Total | 24 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 406.00 | 6 042.00 | 4 406.00 | |
222 Inventory production | -2 368.00 | -5 166.00 | -2 368.00 | |
230 Other income | 1.00 | 1 728.00 | 1.00 | |
232 Total operating income excluding VAT | 2 038.00 | 2 603.00 | 2 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 617.00 | 617.00 | ||
242 Other external expenses | 2 510.00 | 2 078.00 | 2 510.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 970.00 | |||
264 Total operating expenses | 3 279.00 | 3 049.00 | 3 279.00 | |
270 Operating profit | -1 241.00 | -445.00 | -1 241.00 | |
290 Exceptional income | 970.00 | |||
300 Exceptional expenses | 209.00 | 1 728.00 | 209.00 | |
310 Profit or loss | -1 450.00 | -1 203.00 | -1 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 258.00 | 258.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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