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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EDITIONS SUR LE FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS SUR LE FIL |
| Siren | 808957898 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014258 |
| Management number | 2015B00109 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 462.00 | 18 462.00 | 18 462.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 18 971.00 | 18 971.00 | 18 971.00 | |
110 Total Assets | 18 971.00 | 18 971.00 | 18 971.00 | |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -38 107.00 | |||
136 Profit for the Year | 19 885.00 | |||
142 Total Equity - Total I | -9 722.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 246.00 | |||
172 Other debts | 28 691.00 | |||
176 Total debts | 28 693.00 | |||
180 Liabilities Total | 18 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 485.00 | 485.00 | ||
218 Production of services sold - France | 20 241.00 | 20 241.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 227.00 | 28 227.00 | ||
236 Inventory change (goods) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 5 450.00 | 5 450.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 8 341.00 | 8 341.00 | ||
270 Operating profit | 19 885.00 | 19 885.00 | ||
310 Profit or loss | 19 885.00 | 19 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 722.00 | 3 722.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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