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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EDITIONS BRUMES DE MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS BRUMES DE MARS |
| Siren | 443669072 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9099 |
| Management number | 2002B02341 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 292.00 | |||
088 Cash | 1 137.00 | |||
092 Prepaid expenses | 38 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 629.00 | |||
110 Total Assets | 40 629.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
156 Loans and similar debts | 40 700.00 | |||
180 Liabilities Total | 50 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 605.00 | 605.00 | ||
230 Other income | 11 676.00 | 11 676.00 | ||
232 Total operating income excluding VAT | 12 282.00 | 12 282.00 | ||
242 Other external expenses | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 11 327.00 | 11 327.00 | ||
264 Total operating expenses | 12 673.00 | 12 673.00 | ||
270 Operating profit | -390.00 | -390.00 | ||
310 Profit or loss | -390.00 | -390.00 | ||
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