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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : Les éditions du chien noir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | Les éditions du chien noir |
| Siren | 833485824 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4648 |
| Management number | 2017B01047 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 070.00 | |||
136 Profit for the Year | -2 814.00 | |||
142 Total Equity - Total I | -8 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 554.00 | |||
172 Other debts | 11 554.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 66.00 | 66.00 | ||
236 Inventory change (goods) | 34.00 | 34.00 | ||
242 Other external expenses | 2 847.00 | 2 847.00 | ||
264 Total operating expenses | 2 880.00 | 2 880.00 | ||
270 Operating profit | -2 814.00 | -2 814.00 | ||
310 Profit or loss | -2 814.00 | -2 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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