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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LES EDITIONS GLOBOPHILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS GLOBOPHILE |
| Siren | 530987007 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35042 |
| Management number | 2011B01212 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 6 671.00 | 6 671.00 | 6 671.00 | |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 7 379.00 | 7 379.00 | 7 379.00 | |
110 Total Assets | 9 379.00 | 2 000.00 | 7 379.00 | 9 379.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 564.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | -501.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 284.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 7 881.00 | |||
180 Liabilities Total | 7 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 82.00 | 82.00 | ||
210 Sales of goods - France | 868.00 | 868.00 | ||
214 Production of goods sold - France | 690.00 | |||
218 Production of services sold - France | 13.00 | 13.00 | ||
230 Other income | 12.00 | 40.00 | 12.00 | |
232 Total operating income excluding VAT | 893.00 | 730.00 | 893.00 | |
236 Inventory change (goods) | -443.00 | 301.00 | -443.00 | |
242 Other external expenses | 1 141.00 | 1 128.00 | 1 141.00 | |
252 Social security contributions | 11.00 | 11.00 | ||
262 Other expenses | 121.00 | 96.00 | 121.00 | |
264 Total operating expenses | 830.00 | 1 525.00 | 830.00 | |
270 Operating profit | 63.00 | -796.00 | 63.00 | |
310 Profit or loss | 63.00 | -796.00 | 63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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