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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EDITION GRAND PUBLIC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2018-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| Name | EDITION GRAND PUBLIC France |
| Siren | 812943546 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008693 |
| Management number | 2020B01660 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 7 974.00 | 7 974.00 | 7 974.00 | |
096 Total Current Assets + Prepaid Expenses | 17 974.00 | 17 974.00 | 17 974.00 | |
110 Total Assets | 17 974.00 | 17 974.00 | 17 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 184.00 | |||
136 Profit for the Year | -3 988.00 | |||
142 Total Equity - Total I | 15 296.00 | |||
156 Loans and similar debts | 331.00 | |||
166 Suppliers and related accounts | 175.00 | |||
172 Other debts | 2 172.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 17 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 597.00 | 20 175.00 | 31 597.00 | |
226 Operating subsidies received | 6 783.00 | 7 756.00 | 6 783.00 | |
232 Total operating income excluding VAT | 38 380.00 | 27 931.00 | 38 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 519.00 | |||
242 Other external expenses | 17 618.00 | 20 055.00 | 17 618.00 | |
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 24 130.00 | 5 471.00 | 24 130.00 | |
252 Social security contributions | 102.00 | 102.00 | ||
264 Total operating expenses | 42 063.00 | 26 045.00 | 42 063.00 | |
270 Operating profit | -3 682.00 | 1 886.00 | -3 682.00 | |
290 Exceptional income | 155.00 | |||
300 Exceptional expenses | 1 350.00 | |||
306 Income tax's | 306.00 | 2 245.00 | 306.00 | |
310 Profit or loss | -3 988.00 | -1 554.00 | -3 988.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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