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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LES EDITIONS BICYCLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | LES EDITIONS BICYCLETTE |
| Siren | 850664632 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15215 |
| Management number | 2019B01905 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 317.00 | 317.00 | 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 874.00 | |||
136 Profit for the Year | -1 202.00 | |||
142 Total Equity - Total I | -5 075.00 | |||
172 Other debts | 5 393.00 | |||
176 Total debts | 5 393.00 | |||
180 Liabilities Total | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39.00 | 517.00 | 39.00 | |
215 Production of goods sold - Export | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39.00 | 517.00 | 39.00 | |
242 Other external expenses | 1 238.00 | 5 369.00 | 1 238.00 | |
244 Taxes, duties and similar payments | 3.00 | 22.00 | 3.00 | |
264 Total operating expenses | 1 241.00 | 5 391.00 | 1 241.00 | |
270 Operating profit | -1 202.00 | -4 874.00 | -1 202.00 | |
310 Profit or loss | -1 202.00 | -4 874.00 | -1 202.00 | |
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