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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LES EDITIONS SUM LE HAMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS SUM LE HAMEAU |
| Siren | 380669945 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26884 |
| Management number | 2001B08244 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 1 054.00 | 335.00 | 1 389.00 |
044 Total Fixed Assets | 1 389.00 | 1 054.00 | 335.00 | 1 389.00 |
060 Merchandise inventory | 40 692.00 | |||
084 Cash | 5 160.00 | |||
096 Total Current Assets + Prepaid Expenses | 45 852.00 | |||
110 Total Assets | 1 389.00 | 1 054.00 | 46 187.00 | 1 389.00 |
120 Share or Individual Capital | 23 172.00 | |||
134 Retained Earnings | -24 594.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -4 554.00 | |||
156 Loans and similar debts | 5 345.00 | |||
172 Other debts | 45 396.00 | |||
176 Total debts | 50 741.00 | |||
180 Liabilities Total | 46 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 405.00 | 14 405.00 | ||
232 Total operating income excluding VAT | 14 405.00 | 14 405.00 | ||
234 Purchases of goods (including customs duties) | 1 174.00 | 1 174.00 | ||
236 Inventory change (goods) | 1 784.00 | 1 784.00 | ||
242 Other external expenses | 14 195.00 | 14 195.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
256 Provisions | 268.00 | 268.00 | ||
264 Total operating expenses | 17 307.00 | 17 307.00 | ||
270 Operating profit | -2 902.00 | -2 902.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
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