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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : COMPAGNIE INTERNATIONALE POUR LE DEVELOPPEMENT DE L'EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | COMPAGNIE INTERNATIONALE POUR LE DEVELOPPEMENT DE L'EDITION |
| Siren | 441232048 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92678 |
| Management number | 2002B04349 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 867.00 | 1 867.00 | 1 867.00 | |
CF Cash and cash equivalents | 1 113.00 | 1 113.00 | 1 113.00 | |
CJ TOTAL (II) | 2 981.00 | 2 981.00 | 2 981.00 | |
CO Grand total (0 to V) | 2 981.00 | 2 981.00 | 2 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -60 881.00 | -60 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -854.00 | -854.00 | ||
DL TOTAL (I) | -50 735.00 | -50 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 908.00 | 43 908.00 | ||
DX Trade payables and related accounts | 3 316.00 | 3 316.00 | ||
DY Tax and social security liabilities | 5 446.00 | 5 446.00 | ||
EA Other liabilities | 1 047.00 | 1 047.00 | ||
EC TOTAL (IV) | 53 716.00 | 53 716.00 | ||
EE Grand total (I to V) | 2 981.00 | 2 981.00 | ||
EG Accrued income and payables due within one year | 9 808.00 | 9 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 206.00 | 340.00 | 3 546.00 | 3 206.00 |
FJ Net sales | 3 206.00 | 340.00 | 3 546.00 | 3 206.00 |
FQ Other income | 60.00 | |||
FR Total operating income (I) | 3 606.00 | |||
FW Other purchases and external expenses | 3 861.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 2 175.00 | |||
GF Total Operating Expenses (II) | 6 112.00 | |||
GG - OPERATING RESULT (I - II) | -2 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 2 023.00 | 2 023.00 | ||
HA Exceptional income from management transactions | 3 750.00 | 3 750.00 | ||
HD Total exceptional income (VII) | 3 750.00 | 3 750.00 | ||
HE Exceptional expenses on management operations | 2 099.00 | 2 099.00 | ||
HH Total exceptional expenses (VIII) | 2 099.00 | 2 099.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 651.00 | 1 651.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 356.00 | 7 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 211.00 | 8 211.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -854.00 | -854.00 | ||
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