Grow your business safely with EDITIONS HARLAUT
All the information you need about EDITIONS HARLAUT to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS HARLAUT >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : EDITIONS HARLAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS HARLAUT |
| Siren | 823673298 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7178 |
| Management number | 2016B00959 |
| Activity code | 5821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 POMACLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 250.00 | 333.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 250.00 | 333.00 | 583.00 |
050 Raw materials, supplies, in progress | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 5 011.00 | 5 011.00 | 5 011.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 9 741.00 | 9 741.00 | 9 741.00 | |
110 Total Assets | 10 325.00 | 250.00 | 10 075.00 | 10 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 7 679.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 737.00 | |||
172 Other debts | 1 646.00 | |||
176 Total debts | 2 396.00 | |||
180 Liabilities Total | 10 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 388.00 | 3 388.00 | ||
215 Production of goods sold - Export | 3 388.00 | 3 388.00 | ||
217 Production of services sold - Export | 9 187.00 | 9 187.00 | ||
218 Production of services sold - France | 9 187.00 | 8 710.00 | 9 187.00 | |
222 Inventory production | 268.00 | 268.00 | ||
230 Other income | 5 250.00 | 18 860.00 | 5 250.00 | |
232 Total operating income excluding VAT | 18 094.00 | 27 570.00 | 18 094.00 | |
242 Other external expenses | 6 334.00 | 3 145.00 | 6 334.00 | |
244 Taxes, duties and similar payments | 255.00 | 346.00 | 255.00 | |
250 Staff compensation | 9 978.00 | 20 894.00 | 9 978.00 | |
252 Social security contributions | 1 454.00 | 3 230.00 | 1 454.00 | |
254 Depreciation and amortization | 194.00 | 56.00 | 194.00 | |
262 Other expenses | 81.00 | 18.00 | 81.00 | |
264 Total operating expenses | 18 295.00 | 27 689.00 | 18 295.00 | |
270 Operating profit | -202.00 | -119.00 | -202.00 | |
310 Profit or loss | -202.00 | -119.00 | -202.00 | |
all companies in France
Complete and comprehensive database.
