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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : EDITIONS DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-10-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| Name | EDITIONS DE SEVRES |
| Siren | 501475636 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 8753 |
| Management number | 2007B08449 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 959.00 | 959.00 | 959.00 | |
028 Tangible Assets | 3 515.00 | 1 446.00 | 2 068.00 | 3 515.00 |
040 Financial Assets | 1 300.00 | 1 100.00 | 200.00 | 1 300.00 |
044 Total Fixed Assets | 5 774.00 | 3 505.00 | 2 268.00 | 5 774.00 |
050 Raw materials, supplies, in progress | 3 275.00 | 3 275.00 | 3 275.00 | |
068 Receivables – Trade and related accounts | 32 061.00 | 17 211.00 | 14 850.00 | 32 061.00 |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
084 Cash | 14 578.00 | 14 578.00 | 14 578.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 52 772.00 | 17 211.00 | 35 561.00 | 52 772.00 |
110 Total Assets | 58 546.00 | 20 716.00 | 37 829.00 | 58 546.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 848.00 | |||
136 Profit for the Year | 4 277.00 | |||
142 Total Equity - Total I | 8 679.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 107.00 | |||
172 Other debts | 18 471.00 | |||
174 Prepaid income | 5 078.00 | |||
176 Total debts | 29 150.00 | |||
180 Liabilities Total | 37 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 067.00 | 2 067.00 | ||
490 Total Fixed Assets (Gross Value) | 6 581.00 | 6 581.00 | ||
492 Total Fixed Assets (Increases) | 2 067.00 | 2 067.00 | ||
494 Total Fixed Assets (Decreases) | 2 874.00 | 2 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 362.00 | 2 362.00 | ||
378 Amount of deductible VAT on goods and services | 4 885.00 | 4 885.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 100.00 | 1 100.00 | ||
682 INCREASES Total Statement of Provisions | 1 100.00 | 1 100.00 | ||
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