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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EDITIONS NOELLE BERMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS NOELLE BERMOND |
| Siren | 438663494 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12042 |
| Management number | 2001B01800 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 723.00 | 624.00 | 6 099.00 | 6 723.00 |
028 Tangible Assets | 4 176.00 | 3 328.00 | 848.00 | 4 176.00 |
044 Total Fixed Assets | 10 899.00 | 3 952.00 | 6 947.00 | 10 899.00 |
060 Merchandise inventory | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
080 Sellable securities | 630.00 | 630.00 | 630.00 | |
084 Cash | 12 727.00 | 12 727.00 | 12 727.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 17 636.00 | 79.00 | 17 557.00 | 17 636.00 |
110 Total Assets | 28 535.00 | 4 031.00 | 24 504.00 | 28 535.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 066.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 957.00 | |||
172 Other debts | 17 547.00 | |||
176 Total debts | 17 547.00 | |||
180 Liabilities Total | 24 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 595.00 | 2 595.00 | ||
222 Inventory production | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 2 674.00 | 2 674.00 | ||
234 Purchases of goods (including customs duties) | 2 541.00 | 2 541.00 | ||
236 Inventory change (goods) | 380.00 | 380.00 | ||
242 Other external expenses | -1 582.00 | -1 582.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
256 Provisions | 79.00 | 79.00 | ||
264 Total operating expenses | 1 972.00 | 1 972.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 61.00 | 61.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 723.00 | 6 723.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 272.00 | 1 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119.00 | 119.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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