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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | EDITIONS DE L'ILL |
| Siren | 832806335 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8849 |
| Management number | 2018B01846 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 000.00 | 43 000.00 | 43 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 015.00 | 43 015.00 | 43 015.00 | |
060 Merchandise inventory | 5 003.00 | 5 003.00 | 5 003.00 | |
072 Receivables – Other | 50 004.00 | 50 004.00 | 50 004.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 58 033.00 | 58 033.00 | 58 033.00 | |
110 Total Assets | 101 048.00 | 101 048.00 | 101 048.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 43 021.00 | |||
142 Total Equity - Total I | 45 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 455.00 | |||
172 Other debts | 56 027.00 | |||
176 Total debts | 56 027.00 | |||
180 Liabilities Total | 101 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 080.00 | 38 080.00 | ||
232 Total operating income excluding VAT | 38 080.00 | 38 080.00 | ||
236 Inventory change (goods) | 5 003.00 | 5 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5 003.00 | -5 003.00 | ||
242 Other external expenses | 2 273.00 | 2 273.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 42 458.00 | 42 458.00 | ||
270 Operating profit | -4 378.00 | -4 378.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | -47 854.00 | -47 854.00 | ||
310 Profit or loss | 43 021.00 | 43 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 000.00 | 43 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 43 015.00 | 43 015.00 | ||
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