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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LATUNE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LATUNE PUBLISHING |
| Siren | 804782985 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014279 |
| Management number | 2014B01650 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
110 Total Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 408.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 1 643.00 | |||
180 Liabilities Total | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 441.00 | 297.00 | 441.00 | |
232 Total operating income excluding VAT | 441.00 | 297.00 | 441.00 | |
242 Other external expenses | 439.00 | 238.00 | 439.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
264 Total operating expenses | 439.00 | 371.00 | 439.00 | |
270 Operating profit | 2.00 | -74.00 | 2.00 | |
310 Profit or loss | 2.00 | -74.00 | 2.00 | |
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