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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EDITIONS GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | EDITIONS GAZELLE |
| Siren | 390362408 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19308 |
| Management number | 1995B02008 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 727.00 | 1 727.00 | 1 727.00 | |
CF Cash and cash equivalents | 10 201.00 | 10 201.00 | 10 201.00 | |
CJ TOTAL (II) | 11 928.00 | 11 928.00 | 11 928.00 | |
CO Grand total (0 to V) | 11 928.00 | 11 928.00 | 11 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -3 890.00 | -3 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 038.00 | -2 038.00 | ||
DL TOTAL (I) | 1 694.00 | 1 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 234.00 | 10 234.00 | ||
EC TOTAL (IV) | 10 234.00 | 10 234.00 | ||
EE Grand total (I to V) | 11 928.00 | 11 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 081.00 | |||
GF Total Operating Expenses (II) | 1 081.00 | |||
GG - OPERATING RESULT (I - II) | -1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 957.00 | 957.00 | ||
HH Total exceptional expenses (VIII) | 957.00 | 957.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -957.00 | -957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 038.00 | 2 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 038.00 | -2 038.00 | ||
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