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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'OEIL DU SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LES EDITIONS DE L'OEIL DU SPHINX |
| Siren | 432025864 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96674 |
| Management number | 2000B11249 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 749.00 | 749.00 | 749.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 6 054.00 | 749.00 | 5 305.00 | 6 054.00 |
050 Raw materials, supplies, in progress | 35 921.00 | 35 921.00 | 35 921.00 | |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 41 714.00 | 41 714.00 | 41 714.00 | |
110 Total Assets | 47 768.00 | 749.00 | 47 019.00 | 47 768.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 944.00 | |||
136 Profit for the Year | -545.00 | |||
142 Total Equity - Total I | 17 168.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 427.00 | |||
172 Other debts | 26 883.00 | |||
176 Total debts | 29 851.00 | |||
180 Liabilities Total | 47 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 473.00 | 25 802.00 | 26 473.00 | |
222 Inventory production | 1 621.00 | -1 300.00 | 1 621.00 | |
232 Total operating income excluding VAT | 28 094.00 | 24 502.00 | 28 094.00 | |
242 Other external expenses | 29 754.00 | 22 299.00 | 29 754.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
262 Other expenses | 1 310.00 | 541.00 | 1 310.00 | |
264 Total operating expenses | 31 140.00 | 22 917.00 | 31 140.00 | |
270 Operating profit | -3 046.00 | 1 585.00 | -3 046.00 | |
290 Exceptional income | 2 501.00 | 2 501.00 | ||
310 Profit or loss | -545.00 | 1 585.00 | -545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 305.00 | 305.00 | ||
490 Total Fixed Assets (Gross Value) | 5 749.00 | 5 749.00 | ||
492 Total Fixed Assets (Increases) | 305.00 | 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 456.00 | 1 456.00 | ||
378 Amount of deductible VAT on goods and services | 1 930.00 | 1 930.00 | ||
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