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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EDITIONS SACHA GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | EDITIONS SACHA GOT |
| Siren | 842529372 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4598 |
| Management number | 2018B01068 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 398.00 | 755.00 | 3 642.00 | 4 398.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 4 408.00 | 755.00 | 3 652.00 | 4 408.00 |
084 Cash | 51 302.00 | 51 302.00 | 51 302.00 | |
096 Total Current Assets + Prepaid Expenses | 51 302.00 | 51 302.00 | 51 302.00 | |
110 Total Assets | 55 710.00 | 755.00 | 54 954.00 | 55 710.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 751.00 | |||
142 Total Equity - Total I | 18 751.00 | |||
172 Other debts | 2 870.00 | |||
174 Prepaid income | 33 333.00 | |||
176 Total debts | 36 203.00 | |||
180 Liabilities Total | 54 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 141.00 | 28 141.00 | ||
232 Total operating income excluding VAT | 28 141.00 | 28 141.00 | ||
242 Other external expenses | 15 858.00 | 15 858.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
264 Total operating expenses | 17 909.00 | 17 909.00 | ||
270 Operating profit | 10 232.00 | 10 232.00 | ||
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 8 751.00 | 8 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 398.00 | 4 398.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 4 408.00 | 4 408.00 | ||
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