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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : VOTRE BIOGRAPHIE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | VOTRE BIOGRAPHIE EDITIONS |
| Siren | 451897300 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48940 |
| Management number | 2004B00714 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 389.00 | 3 080.00 | 8 309.00 | 11 389.00 |
044 Total Fixed Assets | 11 389.00 | 3 080.00 | 8 309.00 | 11 389.00 |
050 Raw materials, supplies, in progress | 4 830.00 | 4 830.00 | 4 830.00 | |
068 Receivables – Trade and related accounts | 12 072.00 | 12 072.00 | 12 072.00 | |
072 Receivables – Other | 12 823.00 | 12 823.00 | 12 823.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 29 909.00 | 29 909.00 | 29 909.00 | |
110 Total Assets | 41 298.00 | 3 080.00 | 38 218.00 | 41 298.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -11 785.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 3 952.00 | |||
166 Suppliers and related accounts | 12 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 21 697.00 | |||
176 Total debts | 34 266.00 | |||
180 Liabilities Total | 38 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 249.00 | 10 249.00 | ||
214 Production of goods sold - France | 859.00 | 859.00 | ||
218 Production of services sold - France | 126 470.00 | 126 470.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 137 580.00 | 137 580.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 131 846.00 | 131 846.00 | ||
262 Other expenses | 5 139.00 | 5 139.00 | ||
264 Total operating expenses | 137 033.00 | 137 033.00 | ||
270 Operating profit | 548.00 | 548.00 | ||
290 Exceptional income | 5 146.00 | 5 146.00 | ||
300 Exceptional expenses | 5 875.00 | 5 875.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | -263.00 | -263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 596.00 | 7 596.00 | ||
378 Amount of deductible VAT on goods and services | 6 127.00 | 6 127.00 | ||
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