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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LES EDITIONS JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | LES EDITIONS JULES |
| Siren | 479183659 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11144 |
| Management number | 2019B00405 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
044 Total Fixed Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 6 013.00 | 6 013.00 | 6 013.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 11 954.00 | 11 954.00 | 11 954.00 | |
110 Total Assets | 16 149.00 | 4 195.00 | 11 954.00 | 16 149.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 3 415.00 | |||
134 Retained Earnings | 3 741.00 | |||
136 Profit for the Year | -618.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 3 539.00 | |||
176 Total debts | 5 415.00 | |||
180 Liabilities Total | 11 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 758.00 | 1 194.00 | 2 758.00 | |
232 Total operating income excluding VAT | 2 758.00 | 1 194.00 | 2 758.00 | |
242 Other external expenses | 2 746.00 | 2 196.00 | 2 746.00 | |
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 3 371.00 | 2 196.00 | 3 371.00 | |
270 Operating profit | -613.00 | -1 002.00 | -613.00 | |
310 Profit or loss | -618.00 | -1 002.00 | -618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 406.00 | 406.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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