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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SITE OFFICIEL DES JOURNALISTES |
| Siren | 811756287 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 7186 |
| Management number | 2015B00552 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 348.00 | 351.00 | 3 998.00 | 4 348.00 |
044 Total Fixed Assets | 4 348.00 | 351.00 | 3 998.00 | 4 348.00 |
060 Merchandise inventory | 15 112.00 | 15 112.00 | 15 112.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 25 557.00 | 15 112.00 | 10 445.00 | 25 557.00 |
110 Total Assets | 29 906.00 | 15 462.00 | 14 443.00 | 29 906.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 6 386.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 6 825.00 | |||
176 Total debts | 8 057.00 | |||
180 Liabilities Total | 14 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 932.00 | 932.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 348.00 | 4 348.00 | ||
490 Total Fixed Assets (Gross Value) | 4 348.00 | 4 348.00 | ||
492 Total Fixed Assets (Increases) | 4 348.00 | 4 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 556.00 | 7 556.00 | ||
682 INCREASES Total Statement of Provisions | 7 556.00 | 7 556.00 | ||
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