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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ENSEIGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2016-06-30 | Simplified |
| Name | EDITIONS DE L'ENSEIGNEMENT |
| Siren | 443299953 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/053395 |
| Management number | 2002B02732 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 10 021.00 | 874.00 | 9 147.00 | 10 021.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 3 637.00 | 3 637.00 | 3 637.00 | |
110 Total Assets | 13 658.00 | 874.00 | 12 784.00 | 13 658.00 |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 248.00 | |||
134 Retained Earnings | -16 780.00 | |||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | -17 931.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 298.00 | |||
172 Other debts | 28 161.00 | |||
176 Total debts | 30 715.00 | |||
180 Liabilities Total | 12 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 089.00 | |||
214 Production of goods sold - France | 5 339.00 | 1 763.00 | 5 339.00 | |
232 Total operating income excluding VAT | 5 339.00 | 4 852.00 | 5 339.00 | |
234 Purchases of goods (including customs duties) | 1 677.00 | 473.00 | 1 677.00 | |
236 Inventory change (goods) | 150.00 | 850.00 | 150.00 | |
242 Other external expenses | 4 752.00 | 9 639.00 | 4 752.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 512.00 | 388.00 | 512.00 | |
264 Total operating expenses | 7 090.00 | 11 350.00 | 7 090.00 | |
270 Operating profit | -1 751.00 | -6 498.00 | -1 751.00 | |
310 Profit or loss | -1 751.00 | -6 498.00 | -1 751.00 | |
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