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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SASU EDITIONS LAURENCE MASSARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-23 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SASU EDITIONS LAURENCE MASSARO |
| Siren | 799229893 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 866 |
| Management number | 2013B02042 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 380.00 | 3 473.00 | 3 907.00 | 7 380.00 |
044 Total Fixed Assets | 7 380.00 | 3 473.00 | 3 907.00 | 7 380.00 |
050 Raw materials, supplies, in progress | 17 416.00 | 10 528.00 | 6 888.00 | 17 416.00 |
068 Receivables – Trade and related accounts | 7 380.00 | 2 362.00 | 5 018.00 | 7 380.00 |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 180.00 | 12 890.00 | 16 290.00 | 29 180.00 |
110 Total Assets | 36 560.00 | 16 364.00 | 20 197.00 | 36 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 688.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 2 558.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 441.00 | |||
172 Other debts | 15 228.00 | |||
176 Total debts | 17 639.00 | |||
180 Liabilities Total | 20 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 150.00 | 4 150.00 | ||
490 Total Fixed Assets (Gross Value) | 3 230.00 | 3 230.00 | ||
492 Total Fixed Assets (Increases) | 4 150.00 | 4 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 799.00 | 799.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 894.00 | 4 894.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 362.00 | 2 362.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 118.00 | 118.00 | ||
682 INCREASES Total Statement of Provisions | 7 256.00 | 7 256.00 | ||
684 DECREASES in Total Provisions Statement | 118.00 | 118.00 | ||
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