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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EDITIONS FLUMINENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FLUMINENSE |
| Siren | 527768329 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124786 |
| Management number | 2010B21517 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 4 615.00 | 2 613.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 4 615.00 | 2 613.00 | 7 228.00 |
068 Receivables – Trade and related accounts | 74 670.00 | 74 670.00 | 74 670.00 | |
072 Receivables – Other | 13 947.00 | 13 947.00 | 13 947.00 | |
084 Cash | 17 169.00 | 17 169.00 | 17 169.00 | |
096 Total Current Assets + Prepaid Expenses | 105 786.00 | 105 786.00 | 105 786.00 | |
110 Total Assets | 113 014.00 | 4 615.00 | 108 399.00 | 113 014.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -32 788.00 | |||
136 Profit for the Year | 13 978.00 | |||
142 Total Equity - Total I | -17 160.00 | |||
166 Suppliers and related accounts | 101 320.00 | |||
172 Other debts | 24 240.00 | |||
174 Prepaid income | ||||
176 Total debts | 125 559.00 | |||
180 Liabilities Total | 108 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 462.00 | 45 000.00 | 253 462.00 | |
230 Other income | 8 238.00 | 5 757.00 | 8 238.00 | |
232 Total operating income excluding VAT | 261 700.00 | 50 757.00 | 261 700.00 | |
242 Other external expenses | 155 159.00 | 41 200.00 | 155 159.00 | |
244 Taxes, duties and similar payments | 512.00 | 77.00 | 512.00 | |
250 Staff compensation | 600.00 | 1 175.00 | 600.00 | |
252 Social security contributions | 686.00 | 229.00 | 686.00 | |
254 Depreciation and amortization | 1 124.00 | 1 693.00 | 1 124.00 | |
262 Other expenses | 89 642.00 | 1.00 | 89 642.00 | |
264 Total operating expenses | 247 722.00 | 44 375.00 | 247 722.00 | |
270 Operating profit | 13 978.00 | 6 382.00 | 13 978.00 | |
310 Profit or loss | 13 978.00 | 6 382.00 | 13 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 228.00 | 7 228.00 | ||
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