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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : COULEUR DU SON EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | COULEUR DU SON EDITIONS |
| Siren | 539725879 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7788 |
| Management number | 2012B00256 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 URY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 500.00 | |||
AR Technical installations, industrial equipment and tools | 1 022.00 | |||
AT Other tangible assets | ||||
BJ TOTAL (I) | 122 522.00 | |||
BN Goods in progress | -40 000.00 | |||
BZ Other receivables | 20.00 | |||
CF Cash and cash equivalents | 934.00 | |||
CJ TOTAL (II) | -39 047.00 | |||
CO Grand total (0 to V) | 83 475.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 80.00 | 10.00 | 80.00 | |
DG Other reserves | 1 985.00 | 650.00 | 1 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 332.00 | 1 406.00 | -8 332.00 | |
DL TOTAL (I) | -4 267.00 | 4 065.00 | -4 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 960.00 | 78 608.00 | 84 960.00 | |
DX Trade payables and related accounts | 1 852.00 | 450.00 | 1 852.00 | |
DY Tax and social security liabilities | 679.00 | 444.00 | 679.00 | |
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 87 742.00 | 79 502.00 | 87 742.00 | |
EE Grand total (I to V) | 83 475.00 | 83 568.00 | 83 475.00 | |
EG Accrued income and payables due within one year | 87 742.00 | 79 502.00 | 87 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 277.00 | |||
FJ Net sales | 5 277.00 | |||
FN Capitalized production | ||||
FR Total operating income (I) | 5 277.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 563.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 926.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 609.00 | |||
GG - OPERATING RESULT (I - II) | -8 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 248.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 277.00 | 14 042.00 | 5 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 609.00 | 12 636.00 | 13 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 332.00 | 1 406.00 | -8 332.00 | |
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