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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EDITIONS HURLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS HURLANTES |
| Siren | 415305853 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3811 |
| Management number | 1998B00029 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 Créquy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 27 461.00 | 27 461.00 | 27 461.00 | |
072 Receivables – Other | 29 944.00 | 29 944.00 | 29 944.00 | |
084 Cash | 67 008.00 | 67 008.00 | 67 008.00 | |
096 Total Current Assets + Prepaid Expenses | 124 414.00 | 124 414.00 | 124 414.00 | |
110 Total Assets | 124 429.00 | 124 429.00 | 124 429.00 | |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 40 176.00 | |||
136 Profit for the Year | 45 033.00 | |||
142 Total Equity - Total I | 97 787.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
172 Other debts | 23 786.00 | |||
176 Total debts | 26 642.00 | |||
180 Liabilities Total | 124 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -1.00 | -1.00 | ||
210 Sales of goods - France | 320.00 | 320.00 | ||
218 Production of services sold - France | 119 630.00 | 119 630.00 | ||
226 Operating subsidies received | 12 300.00 | 12 300.00 | ||
230 Other income | 14 045.00 | 14 045.00 | ||
232 Total operating income excluding VAT | 146 296.00 | 146 296.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
242 Other external expenses | 37 009.00 | -1.00 | 37 009.00 | |
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
262 Other expenses | 52 427.00 | 52 427.00 | ||
264 Total operating expenses | 90 256.00 | 90 256.00 | ||
270 Operating profit | 56 040.00 | 56 040.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 391.00 | 391.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
306 Income tax's | 10 631.00 | 10 631.00 | ||
310 Profit or loss | 45 033.00 | 45 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 181.00 | 12 181.00 | ||
378 Amount of deductible VAT on goods and services | 2 875.00 | 2 875.00 | ||
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