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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : EDITIONS SACHA GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | EDITIONS SACHA GOT |
| Siren | 842529372 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9585 |
| Management number | 2018B01068 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 112.00 | 1 512.00 | 3 600.00 | 5 112.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 5 122.00 | 1 512.00 | 3 610.00 | 5 122.00 |
084 Cash | 46 234.00 | 46 234.00 | 46 234.00 | |
096 Total Current Assets + Prepaid Expenses | 46 234.00 | 46 234.00 | 46 234.00 | |
110 Total Assets | 51 357.00 | 1 512.00 | 49 844.00 | 51 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 751.00 | |||
136 Profit for the Year | 17 470.00 | |||
142 Total Equity - Total I | 36 221.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
172 Other debts | 4 656.00 | |||
174 Prepaid income | 4 750.00 | |||
176 Total debts | 13 623.00 | |||
180 Liabilities Total | 49 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 300.00 | 38 300.00 | ||
232 Total operating income excluding VAT | 38 301.00 | 38 301.00 | ||
242 Other external expenses | 6 117.00 | 6 117.00 | ||
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
252 Social security contributions | 1 458.00 | 1 458.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 8 116.00 | 8 116.00 | ||
264 Total operating expenses | 17 747.00 | 17 747.00 | ||
270 Operating profit | 20 553.00 | 20 553.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 17 470.00 | 17 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 714.00 | 714.00 | ||
490 Total Fixed Assets (Gross Value) | 4 408.00 | 4 408.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
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