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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : EDITIONS AG COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDITIONS AG COM |
| Siren | 834189862 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19572 |
| Management number | 2017B11730 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 19 801.00 | 19 801.00 | 19 801.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
088 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 31 021.00 | 31 021.00 | 31 021.00 | |
110 Total Assets | 31 201.00 | 31 201.00 | 31 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 645.00 | |||
136 Profit for the Year | -3 025.00 | |||
142 Total Equity - Total I | -11 670.00 | |||
166 Suppliers and related accounts | 24 699.00 | |||
172 Other debts | 16 253.00 | |||
174 Prepaid income | 1 920.00 | |||
176 Total debts | 42 872.00 | |||
180 Liabilities Total | 31 201.00 | |||
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