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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DE L'ONDE |
| Siren | 489350439 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37815 |
| Management number | 2006B06979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 60 454.00 | 60 454.00 | 60 454.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 34 442.00 | 34 442.00 | 34 442.00 | |
096 Total Current Assets + Prepaid Expenses | 101 281.00 | 101 281.00 | 101 281.00 | |
110 Total Assets | 103 031.00 | 103 031.00 | 103 031.00 | |
120 Share or Individual Capital | 640.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 17 924.00 | |||
134 Retained Earnings | -3 867.00 | |||
136 Profit for the Year | 26 413.00 | |||
142 Total Equity - Total I | 41 179.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 52 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 9 001.00 | |||
176 Total debts | 61 852.00 | |||
180 Liabilities Total | 103 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 580.00 | 13 580.00 | ||
218 Production of services sold - France | 107 969.00 | 5.00 | 107 969.00 | |
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 121 626.00 | 121 626.00 | ||
242 Other external expenses | 89 429.00 | 89 429.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
262 Other expenses | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 91 224.00 | 91 224.00 | ||
270 Operating profit | 30 402.00 | 30 402.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 980.00 | 3 980.00 | ||
310 Profit or loss | 26 413.00 | 26 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 049.00 | 7 049.00 | ||
378 Amount of deductible VAT on goods and services | 6 263.00 | 6 263.00 | ||
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