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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ISA-PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ISA-PRESSING |
| Siren | 535187405 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1160 |
| Management number | 2011B00615 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Contres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 619.00 | 3 619.00 | 3 619.00 | |
028 Tangible Assets | 52 996.00 | 49 721.00 | 3 275.00 | 52 996.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 57 315.00 | 53 340.00 | 3 975.00 | 57 315.00 |
050 Raw materials, supplies, in progress | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 3 053.00 | 3 053.00 | 3 053.00 | |
110 Total Assets | 63 421.00 | 7 028.00 | 63 421.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -11 616.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 3 932.00 | |||
156 Loans and similar debts | 937.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 3 096.00 | |||
180 Liabilities Total | 7 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 689.00 | 46 310.00 | 39 689.00 | |
232 Total operating income excluding VAT | 39 689.00 | 46 310.00 | 39 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 828.00 | 5 074.00 | 3 828.00 | |
240 Inventory changes (raw materials and supplies) | -741.00 | 129.00 | -741.00 | |
242 Other external expenses | 15 965.00 | 16 061.00 | 15 965.00 | |
244 Taxes, duties and similar payments | 1 306.00 | 1 364.00 | 1 306.00 | |
250 Staff compensation | 1 458.00 | 8 174.00 | 1 458.00 | |
252 Social security contributions | 296.00 | 703.00 | 296.00 | |
254 Depreciation and amortization | 9 833.00 | 9 834.00 | 9 833.00 | |
264 Total operating expenses | 31 945.00 | 41 339.00 | 31 945.00 | |
270 Operating profit | 7 744.00 | 4 971.00 | 7 744.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 1 198.00 | 1 918.00 | 1 198.00 | |
310 Profit or loss | 6 548.00 | 3 056.00 | 6 548.00 | |
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