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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EDITIONS BEALESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS BEALESCO |
| Siren | 789612314 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 23140 |
| Management number | 2012B07977 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 370.00 | 4 071.00 | 2 299.00 | 6 370.00 |
044 Total Fixed Assets | 6 370.00 | 4 071.00 | 2 299.00 | 6 370.00 |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
110 Total Assets | 8 214.00 | 4 071.00 | 4 143.00 | 8 214.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 105.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | -1 152.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 4 944.00 | |||
176 Total debts | 5 295.00 | |||
180 Liabilities Total | 4 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 266.00 | 266.00 | ||
242 Other external expenses | 867.00 | 867.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 2 341.00 | 2 341.00 | ||
270 Operating profit | -2 075.00 | -2 075.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 370.00 | 6 370.00 | ||
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