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THE LIST OF BALANCE SHEET : LES EDITIONS DE L'INLANDSIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-30 Public 2018-12-31 Simplified
2018-12-10 Public 2017-12-31 Simplified
2017-03-02 Public 2015-12-31 Simplified
NameLES EDITIONS DE L'INLANDSIS
Siren534030580
Closing2018-12-31
Registry code 6901
Registration number B2019/049667
Management number2011B04542
Activity code 5811Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69001 LYON 1ER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 223.00 3 223.00 3 223.00
084 Cash 48.00 48.00 48.00
096 Total Current Assets + Prepaid Expenses 3 271.00 3 271.00 3 271.00
110 Total Assets 3 271.00 3 271.00 3 271.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 454.00
136 Profit for the Year -350.00
142 Total Equity - Total I -2 804.00
166 Suppliers and related accounts 48.00
169 Other debts including current accounts of partners for fiscal year N 166.00
172 Other debts 6 027.00
176 Total debts 6 075.00
180 Liabilities Total 3 271.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 632.00 632.00
232 Total operating income excluding VAT 632.00 632.00
234 Purchases of goods (including customs duties) 1 273.00 1 273.00
236 Inventory change (goods) -509.00 -509.00
242 Other external expenses 54.00 54.00
244 Taxes, duties and similar payments 164.00 164.00
264 Total operating expenses 982.00 982.00
270 Operating profit -350.00 -350.00
310 Profit or loss -350.00 -350.00

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