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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'OEIL DU SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LES EDITIONS DE L'OEIL DU SPHINX |
| Siren | 432025864 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101222 |
| Management number | 2000B11249 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 5 749.00 | 749.00 | 5 000.00 | 5 749.00 |
050 Raw materials, supplies, in progress | 34 300.00 | 34 300.00 | 34 300.00 | |
068 Receivables – Trade and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 40 640.00 | 40 640.00 | 40 640.00 | |
110 Total Assets | 46 389.00 | 749.00 | 45 640.00 | 46 389.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -642.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 17 713.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 673.00 | |||
172 Other debts | 25 427.00 | |||
176 Total debts | 27 927.00 | |||
180 Liabilities Total | 45 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 802.00 | 29 640.00 | 25 802.00 | |
222 Inventory production | -1 300.00 | -6 430.00 | -1 300.00 | |
232 Total operating income excluding VAT | 24 502.00 | 23 210.00 | 24 502.00 | |
242 Other external expenses | 22 299.00 | 29 976.00 | 22 299.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
262 Other expenses | 541.00 | 2 251.00 | 541.00 | |
264 Total operating expenses | 22 917.00 | 32 304.00 | 22 917.00 | |
270 Operating profit | 1 585.00 | -9 095.00 | 1 585.00 | |
310 Profit or loss | 1 585.00 | -9 095.00 | 1 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 749.00 | 5 749.00 | ||
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