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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EDITIONS FLUMINENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FLUMINENSE |
| Siren | 527768329 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121559 |
| Management number | 2010B21517 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 3 491.00 | 3 737.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 3 491.00 | 3 737.00 | 7 228.00 |
068 Receivables – Trade and related accounts | 27 515.00 | 27 515.00 | 27 515.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 12 509.00 | 12 509.00 | 12 509.00 | |
096 Total Current Assets + Prepaid Expenses | 41 764.00 | 41 764.00 | 41 764.00 | |
110 Total Assets | 48 992.00 | 3 491.00 | 45 501.00 | 48 992.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -39 170.00 | |||
136 Profit for the Year | 6 382.00 | |||
142 Total Equity - Total I | -31 138.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 5 439.00 | |||
174 Prepaid income | 70 000.00 | |||
176 Total debts | 76 639.00 | |||
180 Liabilities Total | 45 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 45 000.00 | 125 400.00 | 45 000.00 | |
230 Other income | 5 757.00 | 8 568.00 | 5 757.00 | |
232 Total operating income excluding VAT | 50 757.00 | 133 968.00 | 50 757.00 | |
242 Other external expenses | 41 200.00 | 62 172.00 | 41 200.00 | |
244 Taxes, duties and similar payments | 77.00 | 457.00 | 77.00 | |
250 Staff compensation | 1 175.00 | 286.00 | 1 175.00 | |
252 Social security contributions | 229.00 | 711.00 | 229.00 | |
254 Depreciation and amortization | 1 693.00 | 1 228.00 | 1 693.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 44 375.00 | 64 854.00 | 44 375.00 | |
270 Operating profit | 6 382.00 | 69 113.00 | 6 382.00 | |
310 Profit or loss | 6 382.00 | 69 113.00 | 6 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 228.00 | 7 228.00 | ||
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