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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SITE OFFICIEL DES JOURNALISTES |
| Siren | 811756287 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 6512 |
| Management number | 2015B00552 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 SAUVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 112.00 | 7 556.00 | 7 556.00 | 15 112.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 11 045.00 | 11 045.00 | 11 045.00 | |
096 Total Current Assets + Prepaid Expenses | 28 551.00 | 7 556.00 | 20 995.00 | 28 551.00 |
110 Total Assets | 28 551.00 | 7 556.00 | 20 995.00 | 28 551.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 376.00 | |||
136 Profit for the Year | -3 112.00 | |||
142 Total Equity - Total I | 764.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 109.00 | |||
172 Other debts | 18 231.00 | |||
176 Total debts | 20 231.00 | |||
180 Liabilities Total | 20 995.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 894.00 | 13 894.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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