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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PETIT PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DU PETIT PAGE |
| Siren | 478758055 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11226 |
| Management number | 2007B00806 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 27 720.00 | 27 720.00 | 27 720.00 | |
044 Total Fixed Assets | 27 887.00 | 27 887.00 | 27 887.00 | |
060 Merchandise inventory | 609.00 | 609.00 | 609.00 | |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 3 294.00 | 3 294.00 | 3 294.00 | |
096 Total Current Assets + Prepaid Expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
110 Total Assets | 32 962.00 | 27 887.00 | 5 076.00 | 32 962.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | -3 233.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | 3 613.00 | |||
156 Loans and similar debts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 1 225.00 | |||
176 Total debts | 1 462.00 | |||
180 Liabilities Total | 5 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 737.00 | 737.00 | ||
214 Production of goods sold - France | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 287.00 | 287.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 4 444.00 | 4 444.00 | ||
234 Purchases of goods (including customs duties) | 369.00 | 369.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
242 Other external expenses | 3 853.00 | 3 853.00 | ||
254 Depreciation and amortization | 1 309.00 | 1 309.00 | ||
262 Other expenses | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 6 870.00 | 6 870.00 | ||
270 Operating profit | -2 426.00 | -2 426.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -1 074.00 | -1 074.00 | ||
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