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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'OEIL DU SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LES EDITIONS DE L'OEIL DU SPHINX |
| Siren | 432025864 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59831 |
| Management number | 2000B11249 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 5 749.00 | 749.00 | 5 000.00 | 5 749.00 |
050 Raw materials, supplies, in progress | 42 030.00 | 42 030.00 | 42 030.00 | |
068 Receivables – Trade and related accounts | 3 169.00 | 3 169.00 | 3 169.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
096 Total Current Assets + Prepaid Expenses | 48 354.00 | 48 354.00 | 48 354.00 | |
110 Total Assets | 54 103.00 | 749.00 | 53 354.00 | 54 103.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 7 459.00 | |||
136 Profit for the Year | 994.00 | |||
142 Total Equity - Total I | 25 222.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 673.00 | |||
172 Other debts | 25 632.00 | |||
176 Total debts | 28 132.00 | |||
180 Liabilities Total | 53 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 695.00 | 28 613.00 | 27 695.00 | |
222 Inventory production | 5 640.00 | |||
230 Other income | 8 838.00 | |||
232 Total operating income excluding VAT | 27 695.00 | 43 091.00 | 27 695.00 | |
242 Other external expenses | 26 477.00 | 26 844.00 | 26 477.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
256 Provisions | 4 419.00 | |||
262 Other expenses | 148.00 | 11 159.00 | 148.00 | |
264 Total operating expenses | 26 701.00 | 42 498.00 | 26 701.00 | |
270 Operating profit | 994.00 | 593.00 | 994.00 | |
310 Profit or loss | 994.00 | 593.00 | 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 749.00 | 5 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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