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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : EDITIONS SACHA GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | EDITIONS SACHA GOT |
| Siren | 842529372 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10315 |
| Management number | 2018B01068 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 112.00 | 2 340.00 | 2 772.00 | 5 112.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 5 122.00 | 2 340.00 | 2 782.00 | 5 122.00 |
068 Receivables – Trade and related accounts | 27 959.00 | 27 959.00 | 27 959.00 | |
084 Cash | 45 979.00 | 45 979.00 | 45 979.00 | |
096 Total Current Assets + Prepaid Expenses | 73 939.00 | 73 939.00 | 73 939.00 | |
110 Total Assets | 79 061.00 | 2 340.00 | 76 721.00 | 79 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 221.00 | |||
136 Profit for the Year | 22 724.00 | |||
142 Total Equity - Total I | 58 946.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 10 923.00 | |||
176 Total debts | 17 774.00 | |||
180 Liabilities Total | 76 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 729.00 | 61 729.00 | ||
232 Total operating income excluding VAT | 61 729.00 | 61 729.00 | ||
242 Other external expenses | 19 059.00 | 19 059.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 12 529.00 | 12 529.00 | ||
264 Total operating expenses | 34 994.00 | 34 994.00 | ||
270 Operating profit | 26 734.00 | 26 734.00 | ||
306 Income tax's | 4 010.00 | 4 010.00 | ||
310 Profit or loss | 22 724.00 | 22 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 122.00 | 5 122.00 | ||
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