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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Société Indépendante de Publication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | Société Indépendante de Publication |
| Siren | 823533252 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2348 |
| Management number | 2016B00557 |
| Activity code | 5813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 Auxelles-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 303.00 | 16 303.00 | 16 303.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 32 686.00 | 32 686.00 | 32 686.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 50 830.00 | 50 830.00 | 50 830.00 | |
110 Total Assets | 50 830.00 | 50 830.00 | 50 830.00 | |
120 Share or Individual Capital | 60 770.00 | |||
134 Retained Earnings | -62 359.00 | |||
136 Profit for the Year | 9 180.00 | |||
142 Total Equity - Total I | 7 591.00 | |||
156 Loans and similar debts | 20 814.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 20 456.00 | |||
176 Total debts | 43 239.00 | |||
180 Liabilities Total | 50 830.00 | |||
195 Of which payables due in more than one year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 336.00 | 71 336.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 92 470.00 | 92 470.00 | ||
242 Other external expenses | 34 660.00 | 34 660.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 39 897.00 | 39 897.00 | ||
252 Social security contributions | 12 109.00 | 12 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 209.00 | 87 209.00 | ||
270 Operating profit | 5 261.00 | 5 261.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 072.00 | 4 072.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 9 180.00 | 9 180.00 | ||
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