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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : NEW EDITIONS EUROPEENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | NEW EDITIONS EUROPEENNES |
| Siren | 820185890 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15975 |
| Management number | 2019B01500 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 177.00 | 3 423.00 | 3 600.00 |
028 Tangible Assets | 2 799.00 | 1 860.00 | 939.00 | 2 799.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 599.00 | 2 037.00 | 4 562.00 | 6 599.00 |
068 Receivables – Trade and related accounts | 16 145.00 | 312.00 | 15 833.00 | 16 145.00 |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 12 248.00 | 12 248.00 | 12 248.00 | |
096 Total Current Assets + Prepaid Expenses | 33 043.00 | 312.00 | 32 731.00 | 33 043.00 |
110 Total Assets | 39 642.00 | 2 349.00 | 37 294.00 | 39 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -793.00 | |||
136 Profit for the Year | -9 548.00 | |||
142 Total Equity - Total I | -9 341.00 | |||
156 Loans and similar debts | 28 679.00 | |||
166 Suppliers and related accounts | 7 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 10 325.00 | |||
176 Total debts | 46 635.00 | |||
180 Liabilities Total | 37 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 018.00 | 125 018.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 019.00 | 125 019.00 | ||
242 Other external expenses | 136 137.00 | 136 137.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
256 Provisions | 312.00 | 312.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 138 138.00 | 138 138.00 | ||
270 Operating profit | -13 119.00 | -13 119.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | -3 845.00 | -3 845.00 | ||
310 Profit or loss | -9 548.00 | -9 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 799.00 | 3 799.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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