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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO |
| Siren | 439712977 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2153 |
| Management number | 2001B80157 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 626.00 | 1 229.00 | 397.00 | 1 626.00 |
044 Total Fixed Assets | 1 626.00 | 1 229.00 | 397.00 | 1 626.00 |
050 Raw materials, supplies, in progress | 8 516.00 | 8 516.00 | 8 516.00 | |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 11 211.00 | 11 211.00 | 11 211.00 | |
110 Total Assets | 12 837.00 | 1 229.00 | 11 608.00 | 12 837.00 |
120 Share or Individual Capital | -25 703.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | -25 739.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
172 Other debts | 31 915.00 | |||
176 Total debts | 37 347.00 | |||
180 Liabilities Total | 11 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 326.00 | 5 326.00 | ||
218 Production of services sold - France | 802.00 | 802.00 | ||
222 Inventory production | 8 517.00 | 8 517.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 646.00 | 14 646.00 | ||
234 Purchases of goods (including customs duties) | 8 903.00 | 8 903.00 | ||
236 Inventory change (goods) | 1 375.00 | 1 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 3 774.00 | 3 774.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 14 682.00 | 14 682.00 | ||
270 Operating profit | -36.00 | -36.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 626.00 | 1 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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