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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : EDITIONS SARIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | EDITIONS SARIEL |
| Siren | 831558697 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14653 |
| Management number | 2017B07874 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
110 Total Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 613.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | -1 068.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 744.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 945.00 | 1 830.00 | 8 945.00 | |
218 Production of services sold - France | 2 933.00 | 2 733.00 | 2 933.00 | |
230 Other income | 809.00 | |||
232 Total operating income excluding VAT | 11 879.00 | 5 372.00 | 11 879.00 | |
242 Other external expenses | 9 540.00 | 7 804.00 | 9 540.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 541.00 | 7 961.00 | 9 541.00 | |
270 Operating profit | 2 338.00 | -2 590.00 | 2 338.00 | |
294 Financial expenses | 6.00 | 23.00 | 6.00 | |
300 Exceptional expenses | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 1 045.00 | -2 613.00 | 1 045.00 | |
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