Grow your business safely with Société Indépendante de Publication
All the information you need about Société Indépendante de Publication to develop and secure your business in France
S
HOME >
CORPORATES
>
Société Indépendante de Publication >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Société Indépendante de Publication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | Société Indépendante de Publication |
| Siren | 823533252 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 2339 |
| Management number | 2016B00557 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 Auxelles-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 349.00 | 7 349.00 | 7 349.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 10 409.00 | 10 409.00 | 10 409.00 | |
110 Total Assets | 10 409.00 | 10 409.00 | 10 409.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 944.00 | |||
136 Profit for the Year | -23 414.00 | |||
142 Total Equity - Total I | -52 359.00 | |||
156 Loans and similar debts | 3 117.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 277.00 | |||
172 Other debts | 57 777.00 | |||
174 Prepaid income | 979.00 | |||
176 Total debts | 62 768.00 | |||
180 Liabilities Total | 10 409.00 | |||
195 Of which payables due in more than one year | 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 972.00 | 24 972.00 | ||
226 Operating subsidies received | 18 045.00 | 18 045.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 019.00 | 43 019.00 | ||
242 Other external expenses | 20 551.00 | 20 551.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 37 616.00 | 37 616.00 | ||
252 Social security contributions | 11 271.00 | 11 271.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 69 897.00 | 69 897.00 | ||
270 Operating profit | -26 877.00 | -26 877.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 720.00 | 3 720.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | -23 414.00 | -23 414.00 | ||
all companies in France
Complete and comprehensive database.
