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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : La Quinzaine Littéraire Multimédia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | La Quinzaine Littéraire Multimédia |
| Siren | 751134180 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155377 |
| Management number | 2012B08944 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 174.00 | 8 174.00 | 8 174.00 | |
044 Total Fixed Assets | 8 174.00 | 8 174.00 | 8 174.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 15 873.00 | 15 873.00 | 15 873.00 | |
110 Total Assets | 24 047.00 | 8 174.00 | 15 873.00 | 24 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 659.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 7 563.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 478.00 | |||
172 Other debts | 7 710.00 | |||
176 Total debts | 8 310.00 | |||
180 Liabilities Total | 15 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 086.00 | 1 912.00 | 1 086.00 | |
230 Other income | 163.00 | |||
232 Total operating income excluding VAT | 1 086.00 | 2 075.00 | 1 086.00 | |
242 Other external expenses | 1 106.00 | 952.00 | 1 106.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 1 182.00 | 1 028.00 | 1 182.00 | |
270 Operating profit | -96.00 | 1 047.00 | -96.00 | |
310 Profit or loss | -96.00 | 1 047.00 | -96.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 174.00 | 8 174.00 | ||
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