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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SITE OFFICIEL DES JOURNALISTES |
| Siren | 811756287 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 1670 |
| Management number | 2015B00552 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 036.00 | 3 391.00 | 4 645.00 | 8 036.00 |
044 Total Fixed Assets | 8 036.00 | 3 391.00 | 4 645.00 | 8 036.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 13 140.00 | 13 140.00 | 13 140.00 | |
096 Total Current Assets + Prepaid Expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
110 Total Assets | 29 160.00 | 3 391.00 | 25 769.00 | 29 160.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 960.00 | |||
136 Profit for the Year | 7 962.00 | |||
142 Total Equity - Total I | 13 422.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 11 982.00 | |||
176 Total debts | 12 347.00 | |||
180 Liabilities Total | 25 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 6 696.00 | 6 696.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
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