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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Editions Siblings
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Complete |
| Name | Editions Siblings |
| Siren | 831327960 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30498 |
| Management number | 2019B04456 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 418.00 | 1 418.00 | 1 418.00 | |
CF Cash and cash equivalents | 10 384.00 | 10 384.00 | 10 384.00 | |
CJ TOTAL (II) | 11 801.00 | 11 801.00 | 11 801.00 | |
CO Grand total (0 to V) | 11 801.00 | 11 801.00 | 11 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 206.00 | -9 121.00 | -5 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 622.00 | 3 915.00 | 1 622.00 | |
DL TOTAL (I) | 1 416.00 | -206.00 | 1 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DY Tax and social security liabilities | 386.00 | 358.00 | 386.00 | |
EC TOTAL (IV) | 10 386.00 | 10 358.00 | 10 386.00 | |
EE Grand total (I to V) | 11 801.00 | 10 153.00 | 11 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 588.00 | 2 588.00 | 2 588.00 | |
FJ Net sales | 2 588.00 | 2 588.00 | 2 588.00 | |
FO Operating subsidies | 13.00 | |||
FR Total operating income (I) | 2 602.00 | |||
FS Purchases of goods (including customs duties) | 195.00 | |||
FW Other purchases and external expenses | 785.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 980.00 | |||
GG - OPERATING RESULT (I - II) | 1 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 602.00 | 8 011.00 | 2 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 980.00 | 4 095.00 | 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 622.00 | 3 915.00 | 1 622.00 | |
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