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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EDITIONS PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS PROGRESS |
| Siren | 401249834 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005587 |
| Management number | 2018B02402 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 13 369.00 | 8 960.00 | 4 409.00 | 13 369.00 |
044 Total Fixed Assets | 14 742.00 | 8 960.00 | 5 781.00 | 14 742.00 |
068 Receivables – Trade and related accounts | 17 322.00 | 17 322.00 | 17 322.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
080 Sellable securities | 6 577.00 | 6 577.00 | 6 577.00 | |
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
096 Total Current Assets + Prepaid Expenses | 30 359.00 | 30 359.00 | 30 359.00 | |
110 Total Assets | 45 101.00 | 8 960.00 | 36 141.00 | 45 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 471.00 | |||
134 Retained Earnings | -534.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | 26 049.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 7 345.00 | |||
176 Total debts | 10 091.00 | |||
180 Liabilities Total | 36 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 787.00 | 55 787.00 | ||
232 Total operating income excluding VAT | 55 788.00 | 55 788.00 | ||
242 Other external expenses | 28 234.00 | 28 234.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 4 842.00 | 4 842.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 3 341.00 | 3 341.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 4 678.00 | 4 678.00 | ||
264 Total operating expenses | 59 774.00 | 59 774.00 | ||
270 Operating profit | -3 986.00 | -3 986.00 | ||
310 Profit or loss | -3 986.00 | -3 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 369.00 | 1 369.00 | ||
490 Total Fixed Assets (Gross Value) | 13 372.00 | 13 372.00 | ||
492 Total Fixed Assets (Increases) | 1 369.00 | 1 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 472.00 | 8 472.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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