Grow your business safely with BIEN ENTENDU EDITIONS
All the information you need about BIEN ENTENDU EDITIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BIEN ENTENDU EDITIONS >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BIEN ENTENDU EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | BIEN ENTENDU EDITIONS |
| Siren | 511470155 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70810 |
| Management number | 2017B13821 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 17 230.00 | 17 230.00 | 17 230.00 | |
044 Total Fixed Assets | 20 230.00 | 20 230.00 | 20 230.00 | |
068 Receivables – Trade and related accounts | 60 727.00 | 60 727.00 | 60 727.00 | |
072 Receivables – Other | 67 580.00 | 67 580.00 | 67 580.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 128 496.00 | 128 496.00 | 128 496.00 | |
110 Total Assets | 148 726.00 | 20 230.00 | 128 496.00 | 148 726.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 40 124.00 | |||
136 Profit for the Year | -503.00 | |||
142 Total Equity - Total I | 42 372.00 | |||
166 Suppliers and related accounts | 17 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 68 886.00 | |||
176 Total debts | 86 124.00 | |||
180 Liabilities Total | 128 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 2 240.00 | 2 240.00 | ||
242 Other external expenses | 2 302.00 | 2 302.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 2 735.00 | 2 735.00 | ||
270 Operating profit | -495.00 | -495.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -503.00 | -503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 230.00 | 20 230.00 | ||
all companies in France
Complete and comprehensive database.
