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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : EDITION LA REMANENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | EDITION LA REMANENCE |
| Siren | 830987251 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7062 |
| Management number | 2019B00785 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 690.00 | 495.00 | 1 185.00 |
044 Total Fixed Assets | 1 185.00 | 690.00 | 495.00 | 1 185.00 |
068 Receivables – Trade and related accounts | 1 063.00 | 1 063.00 | 1 063.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
110 Total Assets | 3 948.00 | 690.00 | 3 258.00 | 3 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -2 840.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | -3 021.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 059.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 3 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 123.00 | 6 093.00 | 4 123.00 | |
218 Production of services sold - France | 8 524.00 | 7 312.00 | 8 524.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 648.00 | 13 407.00 | 12 648.00 | |
242 Other external expenses | 12 059.00 | 14 956.00 | 12 059.00 | |
252 Social security contributions | 10.00 | |||
254 Depreciation and amortization | 329.00 | 264.00 | 329.00 | |
262 Other expenses | 1 531.00 | 1 016.00 | 1 531.00 | |
264 Total operating expenses | 13 920.00 | 16 247.00 | 13 920.00 | |
270 Operating profit | -1 272.00 | -2 840.00 | -1 272.00 | |
310 Profit or loss | -1 272.00 | -2 840.00 | -1 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 392.00 | 392.00 | ||
490 Total Fixed Assets (Gross Value) | 793.00 | 793.00 | ||
492 Total Fixed Assets (Increases) | 392.00 | 392.00 | ||
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