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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : E-DITION INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | E-DITION INTERACTIVE |
| Siren | 404131013 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44221 |
| Management number | 2014B00509 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 245 000.00 | 245 000.00 | 245 000.00 | |
CF Cash and cash equivalents | 4 061.00 | 4 061.00 | 4 061.00 | |
CJ TOTAL (II) | 249 061.00 | 249 061.00 | 249 061.00 | |
CO Grand total (0 to V) | 249 061.00 | 249 061.00 | 249 061.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -38 086.00 | 109.00 | -38 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 147.00 | -38 194.00 | 232 147.00 | |
DL TOTAL (I) | 244 061.00 | 11 914.00 | 244 061.00 | |
DX Trade payables and related accounts | 5 000.00 | 4 000.00 | 5 000.00 | |
EC TOTAL (IV) | 5 000.00 | 4 000.00 | 5 000.00 | |
EE Grand total (I to V) | 249 061.00 | 15 914.00 | 249 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 081.00 | |||
GF Total Operating Expenses (II) | 17 081.00 | |||
GG - OPERATING RESULT (I - II) | -17 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 250 000.00 | 250 000.00 | ||
HD Total exceptional income (VII) | 250 000.00 | 250 000.00 | ||
HF Exceptional expenses on capital transactions | 773.00 | 773.00 | ||
HH Total exceptional expenses (VIII) | 773.00 | 773.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 249 227.00 | 249 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 000.00 | 250 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 853.00 | 38 194.00 | 17 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 232 147.00 | -38 194.00 | 232 147.00 | |
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