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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Les Editions de Philae
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| Name | Les Editions de Philae |
| Siren | 810785907 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46250 |
| Management number | 2015B02876 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 3 696.00 | 3 696.00 | 3 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 231.00 | |||
142 Total Equity - Total I | 5 231.00 | |||
180 Liabilities Total | 5 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 661.00 | 661.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 752.00 | 752.00 | ||
240 Inventory changes (raw materials and supplies) | 55.00 | 55.00 | ||
242 Other external expenses | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 1 431.00 | 1 431.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 465.00 | 3 465.00 | ||
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