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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AGENCE EDITORIALE PALUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | AGENCE EDITORIALE PALUDES |
| Siren | 823218706 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43363 |
| Management number | 2016B23255 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 5 298.00 | 5 298.00 | 5 298.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 34 766.00 | 34 766.00 | 34 766.00 | |
CJ TOTAL (II) | 42 502.00 | 42 502.00 | 42 502.00 | |
CO Grand total (0 to V) | 42 502.00 | 42 502.00 | 42 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 24 695.00 | 18 125.00 | 24 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 201.00 | 6 570.00 | 2 201.00 | |
DL TOTAL (I) | 35 691.00 | 33 495.00 | 35 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766.00 | |||
DX Trade payables and related accounts | 430.00 | 5 816.00 | 430.00 | |
DY Tax and social security liabilities | 5 600.00 | 12 628.00 | 5 600.00 | |
EA Other liabilities | 775.00 | 775.00 | 775.00 | |
EC TOTAL (IV) | 6 805.00 | 19 986.00 | 6 805.00 | |
EE Grand total (I to V) | 42 502.00 | 53 481.00 | 42 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 936.00 | |||
FJ Net sales | 85 936.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 937.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 61 496.00 | |||
FX Taxes, duties, and similar payments | 327.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 6 902.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 86 736.00 | |||
GG - OPERATING RESULT (I - II) | 2 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 160.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 88 937.00 | 88 900.00 | 88 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 736.00 | 82 330.00 | 86 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 201.00 | 6 570.00 | 2 201.00 | |
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