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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PRESSING DES OLYMPIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE PRESSE PORTE D'ORLEANS |
| Siren | 518272968 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122257 |
| Management number | 2009B21864 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 134 440.00 | 134 440.00 | 134 440.00 | |
096 Total Current Assets + Prepaid Expenses | 136 173.00 | 136 173.00 | 136 173.00 | |
110 Total Assets | 136 173.00 | 136 173.00 | 136 173.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 93 797.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | 100 199.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 673.00 | |||
172 Other debts | 35 673.00 | |||
176 Total debts | 35 973.00 | |||
180 Liabilities Total | 136 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 1 848.00 | 1 848.00 | ||
270 Operating profit | -1 848.00 | -1 848.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
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