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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ENSEMBLE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2015-12-31 | Simplified |
| Name | ENSEMBLE EDITIONS |
| Siren | 797830429 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123524 |
| Management number | 2013B19276 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 218.00 | 2 812.00 | 1 406.00 | 4 218.00 |
044 Total Fixed Assets | 4 218.00 | 2 812.00 | 1 406.00 | 4 218.00 |
068 Receivables – Trade and related accounts | 139 391.00 | 139 391.00 | 139 391.00 | |
072 Receivables – Other | 6 317.00 | 6 317.00 | 6 317.00 | |
084 Cash | 131 292.00 | 131 292.00 | 131 292.00 | |
096 Total Current Assets + Prepaid Expenses | 277 000.00 | 277 000.00 | 277 000.00 | |
110 Total Assets | 281 218.00 | 2 812.00 | 278 406.00 | 281 218.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 63 091.00 | |||
136 Profit for the Year | 69 534.00 | |||
142 Total Equity - Total I | 134 274.00 | |||
166 Suppliers and related accounts | 44 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 327.00 | |||
172 Other debts | 99 200.00 | |||
176 Total debts | 144 132.00 | |||
180 Liabilities Total | 278 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 240.00 | 160 240.00 | ||
218 Production of services sold - France | 839.00 | 839.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 052.00 | 2 052.00 | ||
232 Total operating income excluding VAT | 164 131.00 | 164 131.00 | ||
234 Purchases of goods (including customs duties) | 2 630.00 | 2 630.00 | ||
242 Other external expenses | 30 070.00 | 30 070.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 198.00 | 198.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 43 132.00 | 43 132.00 | ||
264 Total operating expenses | 74 439.00 | 74 439.00 | ||
270 Operating profit | 89 692.00 | 89 692.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 20 158.00 | 20 158.00 | ||
310 Profit or loss | 69 534.00 | 69 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 218.00 | 4 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 435.00 | 32 435.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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