Grow your business safely with LES EDITIONS EXTRAORDINAIRES
All the information you need about LES EDITIONS EXTRAORDINAIRES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EDITIONS EXTRAORDINAIRES >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LES EDITIONS EXTRAORDINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | LES EDITIONS EXTRAORDINAIRES |
| Siren | 842678153 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002081 |
| Management number | 2018B01253 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 26 413.00 | 26 413.00 | 26 413.00 | |
BX Customers and related accounts | 27 793.00 | 27 793.00 | 27 793.00 | |
BZ Other receivables | 1 516.00 | 1 516.00 | 1 516.00 | |
CF Cash and cash equivalents | 3 323.00 | 3 323.00 | 3 323.00 | |
CJ TOTAL (II) | 59 045.00 | 59 045.00 | 59 045.00 | |
CO Grand total (0 to V) | 60 545.00 | 60 545.00 | 60 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 123.00 | 34 123.00 | ||
DL TOTAL (I) | 35 123.00 | 35 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 231.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 12 332.00 | 12 332.00 | ||
EB Prepaid income (2) | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 25 422.00 | 25 422.00 | ||
EE Grand total (I to V) | 60 545.00 | 60 545.00 | ||
EI Including equity loans | 231.00 | 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 74 355.00 | |||
FG Production sold - services | 34 000.00 | |||
FJ Net sales | 108 355.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 108 356.00 | |||
FT Inventory change (goods) | -26 413.00 | |||
FW Other purchases and external expenses | 60 449.00 | |||
FY Salaries and Wages | 35 925.00 | |||
FZ Social Security Contributions | 2 190.00 | |||
GE Other Expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 74 151.00 | |||
GG - OPERATING RESULT (I - II) | 34 205.00 | |||
GS Negative differences of foreign exchange | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 356.00 | 108 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 232.00 | 74 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 123.00 | 34 123.00 | ||
all companies in France
Complete and comprehensive database.
