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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EDITIONS FLUMINENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FLUMINENSE |
| Siren | 527768329 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49214 |
| Management number | 2010B21517 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 1 798.00 | 5 431.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 1 798.00 | 5 431.00 | 7 228.00 |
068 Receivables – Trade and related accounts | 16 515.00 | 16 515.00 | 16 515.00 | |
072 Receivables – Other | 5 262.00 | 5 262.00 | 5 262.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 777.00 | 21 777.00 | 21 777.00 | |
110 Total Assets | 29 005.00 | 1 798.00 | 27 208.00 | 29 005.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -108 283.00 | |||
136 Profit for the Year | 69 113.00 | |||
142 Total Equity - Total I | -37 520.00 | |||
156 Loans and similar debts | 694.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 60 606.00 | |||
176 Total debts | 64 728.00 | |||
180 Liabilities Total | 27 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 400.00 | 125 400.00 | ||
218 Production of services sold - France | 125 400.00 | 70 000.00 | 125 400.00 | |
230 Other income | 8 568.00 | 2 871.00 | 8 568.00 | |
232 Total operating income excluding VAT | 133 968.00 | 72 871.00 | 133 968.00 | |
242 Other external expenses | 62 172.00 | 130 797.00 | 62 172.00 | |
244 Taxes, duties and similar payments | 457.00 | 276.00 | 457.00 | |
250 Staff compensation | 286.00 | 5 250.00 | 286.00 | |
252 Social security contributions | 711.00 | 2 876.00 | 711.00 | |
254 Depreciation and amortization | 1 228.00 | 570.00 | 1 228.00 | |
262 Other expenses | 1.00 | 37 542.00 | 1.00 | |
264 Total operating expenses | 64 854.00 | 177 310.00 | 64 854.00 | |
270 Operating profit | 69 113.00 | -104 439.00 | 69 113.00 | |
280 Financial income | 299.00 | |||
310 Profit or loss | 69 113.00 | -104 140.00 | 69 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 370.00 | 5 370.00 | ||
490 Total Fixed Assets (Gross Value) | 1 858.00 | 1 858.00 | ||
492 Total Fixed Assets (Increases) | 5 370.00 | 5 370.00 | ||
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