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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DE L'ONDE |
| Siren | 489350439 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 31601 |
| Management number | 2006B06979 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 21 142.00 | 21 142.00 | 21 142.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
084 Cash | 28 421.00 | 28 421.00 | 28 421.00 | |
096 Total Current Assets + Prepaid Expenses | 55 367.00 | 55 367.00 | 55 367.00 | |
110 Total Assets | 57 116.00 | 57 116.00 | 57 116.00 | |
120 Share or Individual Capital | 640.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 40 475.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 41 187.00 | |||
156 Loans and similar debts | 297.00 | |||
166 Suppliers and related accounts | 13 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 15 929.00 | |||
180 Liabilities Total | 57 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 513.00 | 13 580.00 | 8 513.00 | |
217 Production of services sold - Export | 790.00 | 790.00 | ||
218 Production of services sold - France | 102 337.00 | 107 969.00 | 102 337.00 | |
230 Other income | 466.00 | 77.00 | 466.00 | |
232 Total operating income excluding VAT | 111 317.00 | 121 626.00 | 111 317.00 | |
242 Other external expenses | 110 675.00 | 89 429.00 | 110 675.00 | |
244 Taxes, duties and similar payments | 77.00 | 154.00 | 77.00 | |
252 Social security contributions | -549.00 | -549.00 | ||
262 Other expenses | 1 104.00 | 1 641.00 | 1 104.00 | |
264 Total operating expenses | 111 307.00 | 91 224.00 | 111 307.00 | |
270 Operating profit | 9.00 | 30 402.00 | 9.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 1.00 | 3 980.00 | 1.00 | |
310 Profit or loss | 8.00 | 26 418.00 | 8.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
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