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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : L'EDITO MAGAZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| Name | L'EDITO MAGAZINE |
| Siren | 825127350 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 36022 |
| Management number | 2020B00200 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
064 Advances and down payments on orders | 1 774.00 | 1 774.00 | 1 774.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 8 665.00 | 8 665.00 | 8 665.00 | |
110 Total Assets | 9 081.00 | 9 081.00 | 9 081.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -61 048.00 | |||
136 Profit for the Year | -42 994.00 | |||
142 Total Equity - Total I | -101 043.00 | |||
166 Suppliers and related accounts | 15 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 639.00 | |||
172 Other debts | 94 626.00 | |||
176 Total debts | 110 124.00 | |||
180 Liabilities Total | 9 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 867.00 | 2 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 868.00 | 2 868.00 | ||
242 Other external expenses | 45 239.00 | 45 239.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 45 862.00 | 45 862.00 | ||
270 Operating profit | -42 994.00 | -42 994.00 | ||
310 Profit or loss | -42 994.00 | -42 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
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