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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : LES EDITIONS DU PRE DE L ANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | LES EDITIONS DU PRE DE L'ANE |
| Siren | 818396509 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4621 |
| Management number | 2019B02235 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 383.00 | 579.00 | 962.00 |
044 Total Fixed Assets | 962.00 | 383.00 | 579.00 | 962.00 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
084 Cash | 156 242.00 | 156 242.00 | 156 242.00 | |
096 Total Current Assets + Prepaid Expenses | 181 015.00 | 181 015.00 | 181 015.00 | |
110 Total Assets | 181 976.00 | 383.00 | 181 594.00 | 181 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 119 702.00 | |||
136 Profit for the Year | 27 452.00 | |||
142 Total Equity - Total I | 148 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 969.00 | |||
172 Other debts | 33 389.00 | |||
176 Total debts | 33 389.00 | |||
180 Liabilities Total | 181 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 035.00 | 53 035.00 | ||
232 Total operating income excluding VAT | 53 035.00 | 53 035.00 | ||
242 Other external expenses | 20 390.00 | 20 390.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
264 Total operating expenses | 20 738.00 | 20 738.00 | ||
270 Operating profit | 32 297.00 | 32 297.00 | ||
306 Income tax's | 4 845.00 | 4 845.00 | ||
310 Profit or loss | 27 452.00 | 27 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 517.00 | 10 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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