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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LES EDITIONS DU BALLON ROND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-06-30 | Simplified |
| Name | LES EDITIONS DU BALLON ROND |
| Siren | 893152454 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 8079 |
| Management number | 2021B00643 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 690.00 | 33 666.00 | 31 024.00 | 64 690.00 |
040 Financial Assets | 19 641.00 | 19 641.00 | 19 641.00 | |
044 Total Fixed Assets | 84 331.00 | 33 666.00 | 50 665.00 | 84 331.00 |
068 Receivables – Trade and related accounts | 120 839.00 | 120 839.00 | 120 839.00 | |
072 Receivables – Other | 43 527.00 | 43 527.00 | 43 527.00 | |
084 Cash | 218 476.00 | 218 476.00 | 218 476.00 | |
096 Total Current Assets + Prepaid Expenses | 382 842.00 | 382 842.00 | 382 842.00 | |
110 Total Assets | 467 173.00 | 33 666.00 | 433 507.00 | 467 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 298.00 | |||
142 Total Equity - Total I | -16 298.00 | |||
166 Suppliers and related accounts | 116 473.00 | |||
172 Other debts | 16 992.00 | |||
174 Prepaid income | 316 341.00 | |||
176 Total debts | 449 805.00 | |||
180 Liabilities Total | 433 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 64 690.00 | 64 690.00 | ||
482 INCREASES Financial Assets | 19 641.00 | 19 641.00 | ||
492 Total Fixed Assets (Increases) | 84 331.00 | 84 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 247.00 | 67 247.00 | ||
378 Amount of deductible VAT on goods and services | 101 589.00 | 101 589.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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