All the information you need about Les EDITIONS de la FOURBERIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-04-11 | Public | 2021-12-31 | Complete |
| Name | Les EDITIONS de la FOURBERIE |
| Siren | 892845579 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2647 |
| Management number | 2021B00048 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Lunaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 788.00 | 788.00 | 788.00 | |
BX Customers and related accounts | 197.00 | 197.00 | 197.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 1 673.00 | 1 673.00 | 1 673.00 | |
CO Grand total (0 to V) | 1 673.00 | 1 673.00 | 1 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1.00 | -1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | -1.00 | -333.00 | |
DL TOTAL (I) | 666.00 | 999.00 | 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 997.00 | 842.00 | 997.00 | |
DY Tax and social security liabilities | 10.00 | 9.00 | 10.00 | |
EC TOTAL (IV) | 1 007.00 | 851.00 | 1 007.00 | |
EE Grand total (I to V) | 1 673.00 | 1 850.00 | 1 673.00 | |
EI Including equity loans | 997.00 | 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 779.00 | 779.00 | 779.00 | |
FG Production sold - services | ||||
FJ Net sales | 779.00 | 779.00 | 779.00 | |
FR Total operating income (I) | 779.00 | |||
FT Inventory change (goods) | -403.00 | |||
FW Other purchases and external expenses | 1 515.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 112.00 | |||
GG - OPERATING RESULT (I - II) | -333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 779.00 | 3 120.00 | 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 112.00 | 3 121.00 | 1 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -333.00 | -333.00 | ||
