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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : PRESS CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PRESS CREA |
| Siren | 792075640 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 4427 |
| Management number | 2013B01435 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 210.00 | 5 833.00 | 1 378.00 | 7 210.00 |
044 Total Fixed Assets | 7 210.00 | 5 833.00 | 1 378.00 | 7 210.00 |
068 Receivables – Trade and related accounts | 12 560.00 | 12 560.00 | 12 560.00 | |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 26 247.00 | 5 833.00 | 20 414.00 | 26 247.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | -14 395.00 | |||
142 Total Equity - Total I | -14 234.00 | |||
156 Loans and similar debts | 489.00 | |||
166 Suppliers and related accounts | 5 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 28 591.00 | |||
176 Total debts | 34 649.00 | |||
180 Liabilities Total | 20 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 767.00 | 29 767.00 | ||
232 Total operating income excluding VAT | 29 767.00 | 29 767.00 | ||
242 Other external expenses | 19 936.00 | 19 936.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 15 822.00 | 15 822.00 | ||
252 Social security contributions | 5 801.00 | 5 801.00 | ||
254 Depreciation and amortization | 2 403.00 | 2 403.00 | ||
264 Total operating expenses | 44 114.00 | 44 114.00 | ||
270 Operating profit | -14 347.00 | -14 347.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -14 395.00 | -14 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 210.00 | 7 210.00 | ||
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