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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PETIT ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DU PETIT ASCENSEUR |
| Siren | 490083003 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/003085 |
| Management number | 2006B00839 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
084 Cash | 48 830.00 | 48 830.00 | 48 830.00 | |
096 Total Current Assets + Prepaid Expenses | 70 634.00 | 70 634.00 | 70 634.00 | |
110 Total Assets | 70 634.00 | 70 634.00 | 70 634.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 877.00 | |||
136 Profit for the Year | 35 842.00 | |||
142 Total Equity - Total I | 44 669.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 25 965.00 | |||
180 Liabilities Total | 70 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 791.00 | 39 920.00 | 37 791.00 | |
226 Operating subsidies received | 9 922.00 | 9 922.00 | ||
230 Other income | 4.00 | 750.00 | 4.00 | |
232 Total operating income excluding VAT | 47 718.00 | 40 670.00 | 47 718.00 | |
242 Other external expenses | 1 873.00 | 1 247.00 | 1 873.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 393.00 | 396.00 | |
252 Social security contributions | 33.00 | 33.00 | ||
262 Other expenses | 3 000.00 | 1.00 | 3 000.00 | |
264 Total operating expenses | 5 302.00 | 1 641.00 | 5 302.00 | |
270 Operating profit | 42 416.00 | 39 029.00 | 42 416.00 | |
300 Exceptional expenses | 2 000.00 | 12 500.00 | 2 000.00 | |
306 Income tax's | 4 574.00 | 3 979.00 | 4 574.00 | |
310 Profit or loss | 35 842.00 | 22 550.00 | 35 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 779.00 | 3 779.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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