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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION ET D'INFORMATION PUBLICITAIRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | SOCIETE D'EDITION ET D'INFORMATION PUBLICITAIRE FRANCE |
| Siren | 350592465 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1290 |
| Management number | 1996B03178 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 751.00 | 6 751.00 | 6 751.00 | |
BH Other financial assets | 1 685.00 | 1 685.00 | 1 685.00 | |
BJ TOTAL (I) | 8 436.00 | 6 751.00 | 1 685.00 | 8 436.00 |
BX Customers and related accounts | 41 662.00 | 41 662.00 | 41 662.00 | |
BZ Other receivables | 1 808.00 | 1 808.00 | 1 808.00 | |
CF Cash and cash equivalents | 4 004.00 | 4 004.00 | 4 004.00 | |
CJ TOTAL (II) | 47 474.00 | 47 474.00 | 47 474.00 | |
CO Grand total (0 to V) | 55 910.00 | 6 751.00 | 49 159.00 | 55 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 31 227.00 | 31 853.00 | 31 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 716.00 | -627.00 | 5 716.00 | |
DL TOTAL (I) | 45 743.00 | 40 027.00 | 45 743.00 | |
DX Trade payables and related accounts | 256.00 | 120.00 | 256.00 | |
DY Tax and social security liabilities | 3 160.00 | 3 163.00 | 3 160.00 | |
EC TOTAL (IV) | 3 416.00 | 3 283.00 | 3 416.00 | |
EE Grand total (I to V) | 49 159.00 | 43 309.00 | 49 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 376.00 | 950.00 | 7 326.00 | 6 376.00 |
FJ Net sales | 6 376.00 | 950.00 | 7 326.00 | 6 376.00 |
FO Operating subsidies | 6 909.00 | |||
FR Total operating income (I) | 14 235.00 | |||
FW Other purchases and external expenses | 8 140.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
FZ Social Security Contributions | 77.00 | |||
GE Other Expenses | 90.00 | |||
GF Total Operating Expenses (II) | 8 519.00 | |||
GG - OPERATING RESULT (I - II) | 5 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 235.00 | 9 642.00 | 14 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 519.00 | 10 269.00 | 8 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 716.00 | -627.00 | 5 716.00 | |
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