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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EDITION LA REMANENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | EDITION LA REMANENCE |
| Siren | 830987251 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9733 |
| Management number | 2019B00785 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 793.00 | 361.00 | 433.00 | 793.00 |
BJ TOTAL (I) | 793.00 | 361.00 | 433.00 | 793.00 |
BX Customers and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 1 047.00 | 1 047.00 | 1 047.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 844.00 | 2 844.00 | 2 844.00 | |
CO Grand total (0 to V) | 3 637.00 | 361.00 | 3 276.00 | 3 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 91.00 | 91.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 840.00 | 91.00 | -2 840.00 | |
DL TOTAL (I) | -1 749.00 | 1 091.00 | -1 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 879.00 | 1 671.00 | 1 879.00 | |
DW Advances and down payments received on current orders | 108.00 | |||
DX Trade payables and related accounts | 2 505.00 | 2 201.00 | 2 505.00 | |
DY Tax and social security liabilities | 642.00 | 775.00 | 642.00 | |
EA Other liabilities | 530.00 | |||
EC TOTAL (IV) | 5 025.00 | 5 285.00 | 5 025.00 | |
EE Grand total (I to V) | 3 276.00 | 6 376.00 | 3 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 405.00 | |||
FJ Net sales | 13 405.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 406.00 | |||
FW Other purchases and external expenses | 14 956.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 10.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 1 016.00 | |||
GF Total Operating Expenses (II) | 16 246.00 | |||
GG - OPERATING RESULT (I - II) | -2 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 406.00 | 20 225.00 | 13 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 246.00 | 20 134.00 | 16 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 840.00 | 91.00 | -2 840.00 | |
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