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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'A.I.H.P. S.A.R.L. - LES EDITIONS DES ANCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| Name | LES EDITIONS DE L'A.I.H.P. S.A.R.L. - LES EDITIONS DES ANCIE |
| Siren | 423560606 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105160 |
| Management number | 1999B10480 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BJ TOTAL (I) | 1 672.00 | 1 672.00 | 1 672.00 | |
BT Goods | 592.00 | 592.00 | 592.00 | |
BX Customers and related accounts | 49 040.00 | 49 040.00 | 49 040.00 | |
BZ Other receivables | 2 925.00 | 2 925.00 | 2 925.00 | |
CF Cash and cash equivalents | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 52 656.00 | 52 656.00 | 52 656.00 | |
CO Grand total (0 to V) | 54 328.00 | 1 672.00 | 52 656.00 | 54 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 670.00 | 29 670.00 | 29 670.00 | |
DH Retained earnings | -15 361.00 | 13 021.00 | -15 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 063.00 | -28 382.00 | -16 063.00 | |
DL TOTAL (I) | -1 753.00 | 14 309.00 | -1 753.00 | |
DX Trade payables and related accounts | 5 426.00 | 3 492.00 | 5 426.00 | |
DY Tax and social security liabilities | 48 984.00 | 45 638.00 | 48 984.00 | |
EC TOTAL (IV) | 54 410.00 | 49 130.00 | 54 410.00 | |
EE Grand total (I to V) | 52 656.00 | 63 439.00 | 52 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 225.00 | 42 225.00 | 42 225.00 | |
FJ Net sales | 42 225.00 | 42 225.00 | 42 225.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 42 232.00 | |||
FW Other purchases and external expenses | 23 128.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
FY Salaries and Wages | 26 170.00 | |||
FZ Social Security Contributions | 8 689.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 295.00 | |||
GG - OPERATING RESULT (I - II) | -16 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 259.00 | |||
HD Total exceptional income (VII) | 259.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 259.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 232.00 | 35 400.00 | 42 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 295.00 | 63 782.00 | 58 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 063.00 | -28 382.00 | -16 063.00 | |
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