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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AGENCE EDITORIALE PALUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | AGENCE EDITORIALE PALUDES |
| Siren | 823218706 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28380 |
| Management number | 2016B23255 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 267.00 | 3 267.00 | 3 267.00 | |
BX Customers and related accounts | 4 529.00 | 4 529.00 | 4 529.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 45 325.00 | 45 325.00 | 45 325.00 | |
CJ TOTAL (II) | 53 481.00 | 53 481.00 | 53 481.00 | |
CO Grand total (0 to V) | 53 481.00 | 53 481.00 | 53 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 125.00 | 8 699.00 | 18 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 570.00 | 9 426.00 | 6 570.00 | |
DL TOTAL (I) | 33 495.00 | 26 925.00 | 33 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766.00 | 763.00 | 766.00 | |
DW Advances and down payments received on current orders | 200.00 | |||
DX Trade payables and related accounts | 5 816.00 | 5 816.00 | ||
DY Tax and social security liabilities | 12 628.00 | 5 281.00 | 12 628.00 | |
EA Other liabilities | 775.00 | 775.00 | 775.00 | |
EC TOTAL (IV) | 19 986.00 | 7 019.00 | 19 986.00 | |
EE Grand total (I to V) | 53 481.00 | 33 944.00 | 53 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 88 897.00 | |||
FJ Net sales | 88 897.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 88 900.00 | |||
FW Other purchases and external expenses | 54 705.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 7 362.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 81 170.00 | |||
GG - OPERATING RESULT (I - II) | 7 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 160.00 | 1 663.00 | 1 160.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 900.00 | 64 530.00 | 88 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 330.00 | 55 104.00 | 82 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 570.00 | 9 426.00 | 6 570.00 | |
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