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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LES EDITIONS DU FLANEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2020-09-15 | Public | 2018-09-30 | Simplified |
| Name | LES EDITIONS DU FLANEUR |
| Siren | 507513281 |
| Closing | 2018-09-30 |
| Registry code | 2202 |
| Registration number | 3954 |
| Management number | 2008B00480 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Le Merzer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 372.00 | 5 372.00 | 5 372.00 | |
044 Total Fixed Assets | 5 372.00 | 5 372.00 | 5 372.00 | |
068 Receivables – Trade and related accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 4 124.00 | 4 124.00 | 4 124.00 | |
096 Total Current Assets + Prepaid Expenses | 8 869.00 | 8 869.00 | 8 869.00 | |
110 Total Assets | 14 241.00 | 5 372.00 | 8 869.00 | 14 241.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 498.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | -16 787.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 855.00 | |||
172 Other debts | 23 066.00 | |||
176 Total debts | 25 656.00 | |||
180 Liabilities Total | 8 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 771.00 | 37 771.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 37 892.00 | 37 892.00 | ||
242 Other external expenses | 35 970.00 | 35 970.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 1 443.00 | 1 443.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 38 121.00 | 38 121.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 372.00 | 5 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 182.00 | 7 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
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