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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EDITIONS SWELLITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS SWELLITO |
| Siren | 320660590 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45780 |
| Management number | 2014B08197 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 19 538.00 | 18 632.00 | 906.00 | 19 538.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 19 738.00 | 18 830.00 | 908.00 | 19 738.00 |
068 Receivables – Trade and related accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 26 686.00 | 26 686.00 | 26 686.00 | |
096 Total Current Assets + Prepaid Expenses | 28 186.00 | 28 186.00 | 28 186.00 | |
110 Total Assets | 47 924.00 | 18 830.00 | 29 094.00 | 47 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 622.00 | |||
134 Retained Earnings | 13 235.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 24 722.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 043.00 | |||
172 Other debts | 3 616.00 | |||
176 Total debts | 4 372.00 | |||
180 Liabilities Total | 29 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 492.00 | 9 492.00 | ||
232 Total operating income excluding VAT | 9 492.00 | 9 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 5 140.00 | 5 140.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 6 127.00 | 6 127.00 | ||
270 Operating profit | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 3 365.00 | 3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 738.00 | 19 738.00 | ||
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