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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PAGE HUIT EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | PAGE HUIT EDITIONS |
| Siren | 828774562 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/044194 |
| Management number | 2017B02454 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 31 703.00 | 31 703.00 | 31 703.00 | |
096 Total Current Assets + Prepaid Expenses | 32 546.00 | 32 546.00 | 32 546.00 | |
110 Total Assets | 32 546.00 | 32 546.00 | 32 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 193.00 | |||
136 Profit for the Year | -8 669.00 | |||
142 Total Equity - Total I | 1 624.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 155.00 | |||
172 Other debts | 28 125.00 | |||
176 Total debts | 30 922.00 | |||
180 Liabilities Total | 32 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 717.00 | 25 717.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 25 721.00 | 25 721.00 | ||
242 Other external expenses | 26 204.00 | 26 204.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 5 501.00 | 5 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 167.00 | 39 167.00 | ||
270 Operating profit | -13 446.00 | -13 446.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -8 669.00 | -8 669.00 | ||
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