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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : EDITIONS FIAT LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FIAT LUX |
| Siren | 753970821 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2808 |
| Management number | 2019B10671 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
110 Total Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 855.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 1 653.00 | |||
180 Liabilities Total | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 290.00 | 1 476.00 | 6 290.00 | |
230 Other income | 26.00 | 27.00 | 26.00 | |
232 Total operating income excluding VAT | 6 316.00 | 1 503.00 | 6 316.00 | |
234 Purchases of goods (including customs duties) | 3 456.00 | 131.00 | 3 456.00 | |
242 Other external expenses | 2 536.00 | 4 865.00 | 2 536.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
264 Total operating expenses | 6 068.00 | 5 072.00 | 6 068.00 | |
270 Operating profit | 247.00 | -3 569.00 | 247.00 | |
310 Profit or loss | 248.00 | -3 569.00 | 248.00 | |
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