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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EDITIONS FLUMINENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FLUMINENSE |
| Siren | 527768329 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69801 |
| Management number | 2010B21517 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 858.00 | 570.00 | 1 289.00 | 1 858.00 |
044 Total Fixed Assets | 1 858.00 | 570.00 | 1 289.00 | 1 858.00 |
068 Receivables – Trade and related accounts | 16 515.00 | 16 515.00 | 16 515.00 | |
072 Receivables – Other | 26 200.00 | 26 200.00 | 26 200.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
096 Total Current Assets + Prepaid Expenses | 53 525.00 | 53 525.00 | 53 525.00 | |
110 Total Assets | 55 384.00 | 570.00 | 54 814.00 | 55 384.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 143.00 | |||
136 Profit for the Year | -104 140.00 | |||
142 Total Equity - Total I | -106 633.00 | |||
166 Suppliers and related accounts | 5 440.00 | |||
172 Other debts | 156 007.00 | |||
174 Prepaid income | ||||
176 Total debts | 161 448.00 | |||
180 Liabilities Total | 54 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 152 279.00 | 70 000.00 | |
230 Other income | 2 871.00 | 20 654.00 | 2 871.00 | |
232 Total operating income excluding VAT | 72 871.00 | 172 933.00 | 72 871.00 | |
242 Other external expenses | 130 797.00 | 134 950.00 | 130 797.00 | |
244 Taxes, duties and similar payments | 276.00 | 337.00 | 276.00 | |
250 Staff compensation | 5 250.00 | 849.00 | 5 250.00 | |
252 Social security contributions | 2 876.00 | 970.00 | 2 876.00 | |
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 37 542.00 | 40 650.00 | 37 542.00 | |
264 Total operating expenses | 177 310.00 | 177 756.00 | 177 310.00 | |
270 Operating profit | -104 439.00 | -4 823.00 | -104 439.00 | |
280 Financial income | 299.00 | 299.00 | ||
310 Profit or loss | -104 140.00 | -4 823.00 | -104 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 858.00 | 1 858.00 | ||
490 Total Fixed Assets (Gross Value) | 2 230.00 | 2 230.00 | ||
492 Total Fixed Assets (Increases) | 1 858.00 | 1 858.00 | ||
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