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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : Les Editions de l'Ablodé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | Les Editions de l'Ablodé |
| Siren | 814885281 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6177 |
| Management number | 2015B09224 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 339.00 | 292.00 | 47.00 | 339.00 |
028 Tangible Assets | 1 124.00 | 586.00 | 539.00 | 1 124.00 |
044 Total Fixed Assets | 1 463.00 | 877.00 | 586.00 | 1 463.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 1 868.00 | 877.00 | 991.00 | 1 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | -1 896.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 2 887.00 | |||
180 Liabilities Total | 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 979.00 | 979.00 | ||
224 Capitalized production | 339.00 | 339.00 | ||
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 8 318.00 | 8 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 9 708.00 | 9 708.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 11 214.00 | 11 214.00 | ||
270 Operating profit | -2 896.00 | -2 896.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 339.00 | 339.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 463.00 | 1 463.00 | ||
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