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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : EDITIONS LIBRES DE LA COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | EDITIONS LIBRES DE LA COTE D'AZUR |
| Siren | 493931653 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10388 |
| Management number | 2007B00158 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 8 691.00 | 4 346.00 | 4 346.00 | 8 691.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | 8 691.00 | 4 346.00 | 4 346.00 | 8 691.00 |
CO Grand total (0 to V) | 8 691.00 | 4 346.00 | 4 346.00 | 8 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 300.00 | 9 300.00 | 9 300.00 | |
DH Retained earnings | -330 306.00 | -352 712.00 | -330 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 171.00 | 22 406.00 | -1 171.00 | |
DL TOTAL (I) | -322 178.00 | -321 006.00 | -322 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 167.00 | 41.00 | 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 359.00 | 246 359.00 | 246 359.00 | |
DX Trade payables and related accounts | 9 697.00 | 44 285.00 | 9 697.00 | |
DY Tax and social security liabilities | 4 269.00 | |||
EA Other liabilities | 70 300.00 | 68 950.00 | 70 300.00 | |
EC TOTAL (IV) | 326 523.00 | 363 905.00 | 326 523.00 | |
EE Grand total (I to V) | 4 346.00 | 42 899.00 | 4 346.00 | |
EG Accrued income and payables due within one year | 326 523.00 | 363 905.00 | 326 523.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 167.00 | 41.00 | 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 397.00 | |||
GE Other Expenses | 775.00 | |||
GF Total Operating Expenses (II) | 1 171.00 | |||
GG - OPERATING RESULT (I - II) | -1 171.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 571.00 | |||
HH Total exceptional expenses (VIII) | 571.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -571.00 | |||
HK Income tax | 3 954.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 650.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 171.00 | -17 756.00 | 1 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 171.00 | 22 406.00 | -1 171.00 | |
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