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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LES EDITIONS DU 128
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-03-31 | Simplified |
| Name | LES EDITIONS DU 128 |
| Siren | 750547119 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 4116 |
| Management number | 2016B01533 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -10 767.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | -7 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 687.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 8 687.00 | |||
180 Liabilities Total | 1 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 520.00 | 520.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
264 Total operating expenses | 534.00 | 534.00 | ||
270 Operating profit | -534.00 | -534.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | -664.00 | -664.00 | ||
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