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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19536 |
| Management number | 2019B01500 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| 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 | 1 377.00 | 2 223.00 | 3 600.00 |
028 Tangible Assets | 3 024.00 | 687.00 | 2 337.00 | 3 024.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 824.00 | 2 064.00 | 4 760.00 | 6 824.00 |
068 Receivables – Trade and related accounts | 15 130.00 | 15 130.00 | 15 130.00 | |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
084 Cash | 49 725.00 | 49 725.00 | 49 725.00 | |
096 Total Current Assets + Prepaid Expenses | 70 917.00 | 70 917.00 | 70 917.00 | |
110 Total Assets | 77 741.00 | 2 064.00 | 75 677.00 | 77 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 341.00 | |||
136 Profit for the Year | 24 634.00 | |||
142 Total Equity - Total I | 15 292.00 | |||
156 Loans and similar debts | 35 525.00 | |||
166 Suppliers and related accounts | 12 685.00 | |||
172 Other debts | 12 174.00 | |||
176 Total debts | 60 384.00 | |||
180 Liabilities Total | 75 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 323.00 | 131 323.00 | ||
226 Operating subsidies received | 13 613.00 | 13 613.00 | ||
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 145 249.00 | 145 249.00 | ||
242 Other external expenses | 118 029.00 | 118 029.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 2 227.00 | 2 227.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 121 393.00 | 121 393.00 | ||
270 Operating profit | 23 856.00 | 23 856.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | -1 140.00 | -1 140.00 | ||
310 Profit or loss | 24 634.00 | 24 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 425.00 | 2 425.00 | ||
490 Total Fixed Assets (Gross Value) | 6 599.00 | 6 599.00 | ||
492 Total Fixed Assets (Increases) | 2 425.00 | 2 425.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
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