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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION ET DE DIFFUSION SED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EDITION ET DE DIFFUSION SED |
| Siren | 339486383 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16674 |
| Management number | 2010B21252 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
014 Intangible Assets - Other | 8 987.00 | 425.00 | 8 562.00 | 8 987.00 |
028 Tangible Assets | 4 629.00 | 4 629.00 | 4 629.00 | |
040 Financial Assets | 211 759.00 | 211 759.00 | 211 759.00 | |
044 Total Fixed Assets | 226 139.00 | 5 055.00 | 221 084.00 | 226 139.00 |
068 Receivables – Trade and related accounts | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 11 327.00 | 11 327.00 | 11 327.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 11 745.00 | 11 745.00 | 11 745.00 | |
110 Total Assets | 237 885.00 | 5 055.00 | 232 829.00 | 237 885.00 |
120 Share or Individual Capital | 76 224.00 | |||
136 Profit for the Year | -32 450.00 | |||
142 Total Equity - Total I | 43 773.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 504.00 | |||
172 Other debts | 183 488.00 | |||
176 Total debts | 189 056.00 | |||
180 Liabilities Total | 232 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 137.00 | 137.00 | ||
242 Other external expenses | 32 487.00 | 32 487.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 32 588.00 | 32 588.00 | ||
270 Operating profit | -32 450.00 | -32 450.00 | ||
310 Profit or loss | -32 450.00 | -32 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 225 809.00 | 225 809.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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