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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VARIATION EDITIONS COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-09-30 | Complete |
| Name | VARIATION EDITIONS COMMUNICATIONS |
| Siren | 832420996 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 1672 |
| Management number | 2017B01085 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 772.00 | 1 772.00 | 1 772.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 2 749.00 | 2 749.00 | 2 749.00 | |
CO Grand total (0 to V) | 2 749.00 | 2 749.00 | 2 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 828.00 | -8 828.00 | ||
DL TOTAL (I) | -4 828.00 | -4 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 821.00 | ||
DX Trade payables and related accounts | 5 645.00 | 5 645.00 | ||
DY Tax and social security liabilities | 1 111.00 | 1 111.00 | ||
EC TOTAL (IV) | 7 577.00 | 7 577.00 | ||
EE Grand total (I to V) | 2 749.00 | 2 749.00 | ||
EI Including equity loans | 821.00 | 821.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 955.00 | 955.00 | 955.00 | |
FG Production sold - services | 23 296.00 | 23 296.00 | 23 296.00 | |
FJ Net sales | 24 251.00 | 24 251.00 | 24 251.00 | |
FR Total operating income (I) | 24 251.00 | |||
FW Other purchases and external expenses | 31 215.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
FZ Social Security Contributions | 676.00 | |||
GE Other Expenses | 1 160.00 | |||
GF Total Operating Expenses (II) | 33 069.00 | |||
GG - OPERATING RESULT (I - II) | -8 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 251.00 | 24 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 080.00 | 33 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 828.00 | -8 828.00 | ||
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