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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PETIT PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DU PETIT PAGE |
| Siren | 478758055 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13861 |
| Management number | 2007B00806 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 27 720.00 | 24 343.00 | 3 377.00 | 27 720.00 |
044 Total Fixed Assets | 27 886.00 | 24 509.00 | 3 377.00 | 27 886.00 |
060 Merchandise inventory | 1 377.00 | 1 377.00 | 1 377.00 | |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 32 564.00 | 24 509.00 | 8 056.00 | 32 564.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 2 122.00 | |||
136 Profit for the Year | -4 910.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 2 924.00 | |||
180 Liabilities Total | 8 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 924.00 | 924.00 | ||
214 Production of goods sold - France | 1 670.00 | 1 670.00 | ||
218 Production of services sold - France | 580.00 | 580.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 4 114.00 | 4 114.00 | ||
234 Purchases of goods (including customs duties) | 1 273.00 | 1 273.00 | ||
236 Inventory change (goods) | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
262 Other expenses | 635.00 | 635.00 | ||
264 Total operating expenses | 10 428.00 | 10 428.00 | ||
270 Operating profit | -6 314.00 | -6 314.00 | ||
290 Exceptional income | 1 472.00 | 1 472.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -4 910.00 | -4 910.00 | ||
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