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THE LIST OF BALANCE SHEET : EDITIONS DE L'ONDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-30 Public 2021-12-31 Simplified
2021-05-31 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
2019-06-07 Public 2018-12-31 Simplified
2018-06-12 Public 2017-12-31 Simplified
2017-05-04 Public 2016-12-31 Simplified
NameEDITIONS DE L'ONDE
Siren489350439
Closing2019-12-31
Registry code 7501
Registration number 29287
Management number2006B06979
Activity code 5811Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 750.00 1 750.00 1 750.00
044 Total Fixed Assets 1 750.00 1 750.00 1 750.00
068 Receivables – Trade and related accounts 21 362.00 21 362.00 21 362.00
072 Receivables – Other 3 825.00 3 825.00 3 825.00
084 Cash 9 129.00 9 129.00 9 129.00
096 Total Current Assets + Prepaid Expenses 34 316.00 34 316.00 34 316.00
110 Total Assets 36 066.00 36 066.00 36 066.00
120 Share or Individual Capital 640.00
126 Legal Reserve 64.00
132 Other Reserves 17 924.00
136 Profit for the Year -3 867.00
142 Total Equity - Total I 14 761.00
166 Suppliers and related accounts 19 952.00
169 Other debts including current accounts of partners for fiscal year N 269.00
172 Other debts 1 353.00
176 Total debts 21 305.00
180 Liabilities Total 36 066.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 5 103.00 5 103.00
210 Sales of goods - France 5 103.00 5 103.00
217 Production of services sold - Export 72 251.00 72 251.00
218 Production of services sold - France 72 251.00 72 251.00
232 Total operating income excluding VAT 77 354.00 77 354.00
242 Other external expenses 81 065.00 81 065.00
262 Other expenses 156.00 156.00
264 Total operating expenses 81 221.00 81 221.00
270 Operating profit -3 867.00 -3 867.00
310 Profit or loss -3 867.00 -3 867.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5.00 5.00
490 Total Fixed Assets (Gross Value) 1 750.00 1 750.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 244.00 4 244.00
378 Amount of deductible VAT on goods and services 6 502.00 6 502.00

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