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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PRE DE L ANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | LES EDITIONS DU PRE DE L ANE |
| Siren | 818396509 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7256 |
| Management number | 2019B02235 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 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 | 18 780.00 | 18 780.00 | 18 780.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 37 213.00 | 37 213.00 | 37 213.00 | |
096 Total Current Assets + Prepaid Expenses | 56 070.00 | 56 070.00 | 56 070.00 | |
110 Total Assets | 56 070.00 | 56 070.00 | 56 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 173.00 | |||
136 Profit for the Year | 9 691.00 | |||
142 Total Equity - Total I | 39 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 169.00 | |||
172 Other debts | 16 156.00 | |||
176 Total debts | 16 156.00 | |||
180 Liabilities Total | 56 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 665.00 | 23 665.00 | ||
232 Total operating income excluding VAT | 23 665.00 | 23 665.00 | ||
242 Other external expenses | 11 918.00 | 11 918.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 264.00 | 12 264.00 | ||
270 Operating profit | 11 401.00 | 11 401.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 9 691.00 | 9 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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