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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9966 |
| Management number | 2016B03982 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-12 |
| 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 | 361.00 | 193.00 | 554.00 |
044 Total Fixed Assets | 554.00 | 361.00 | 193.00 | 554.00 |
050 Raw materials, supplies, in progress | 7 587.00 | 7 587.00 | 7 587.00 | |
068 Receivables – Trade and related accounts | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 9 576.00 | 9 576.00 | 9 576.00 | |
096 Total Current Assets + Prepaid Expenses | 18 195.00 | 18 195.00 | 18 195.00 | |
110 Total Assets | 18 749.00 | 361.00 | 18 388.00 | 18 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 998.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 192.00 | |||
172 Other debts | 17 192.00 | |||
176 Total debts | 17 390.00 | |||
180 Liabilities Total | 18 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 403.00 | 12 097.00 | 8 403.00 | |
222 Inventory production | -236.00 | 7 824.00 | -236.00 | |
230 Other income | 2.00 | 134.00 | 2.00 | |
232 Total operating income excluding VAT | 8 169.00 | 20 054.00 | 8 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 821.00 | 2 095.00 | 4 821.00 | |
242 Other external expenses | 2 787.00 | 17 799.00 | 2 787.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
254 Depreciation and amortization | 185.00 | 176.00 | 185.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 8 187.00 | 20 072.00 | 8 187.00 | |
270 Operating profit | -18.00 | -18.00 | -18.00 | |
280 Financial income | 34.00 | 34.00 | ||
310 Profit or loss | 16.00 | -18.00 | 16.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 893.00 | 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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