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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LES EDITIONS DU FLANEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2020-09-15 | Public | 2018-09-30 | Simplified |
| Name | LES EDITIONS DU FLANEUR |
| Siren | 507513281 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 2995 |
| Management number | 2008B00480 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Le Merzer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 004.00 | 4 236.00 | 769.00 | 5 004.00 |
044 Total Fixed Assets | 5 004.00 | 4 236.00 | 769.00 | 5 004.00 |
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 6 484.00 | 6 484.00 | 6 484.00 | |
110 Total Assets | 11 489.00 | 4 236.00 | 7 253.00 | 11 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 345.00 | |||
136 Profit for the Year | 3 660.00 | |||
142 Total Equity - Total I | 3 315.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 3 938.00 | |||
180 Liabilities Total | 7 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 013.00 | 26 013.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 30 525.00 | 30 525.00 | ||
242 Other external expenses | 18 642.00 | 18 642.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 7 571.00 | 7 571.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 26 644.00 | 26 644.00 | ||
270 Operating profit | 3 881.00 | 3 881.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 3 660.00 | 3 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 5 372.00 | 5 372.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 1 201.00 | 1 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 188.00 | 5 188.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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