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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NET PRESSING |
| Siren | 518515234 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56665 |
| Management number | 2009B22248 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 144 612.00 | 81 719.00 | 62 893.00 | 144 612.00 |
040 Financial Assets | 21 238.00 | 21 238.00 | 21 238.00 | |
044 Total Fixed Assets | 265 849.00 | 81 719.00 | 184 131.00 | 265 849.00 |
068 Receivables – Trade and related accounts | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
110 Total Assets | 269 901.00 | 81 719.00 | 188 182.00 | 269 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 170.00 | |||
136 Profit for the Year | 9 647.00 | |||
142 Total Equity - Total I | 47 917.00 | |||
156 Loans and similar debts | 4 376.00 | |||
166 Suppliers and related accounts | 14 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 634.00 | |||
172 Other debts | 121 692.00 | |||
176 Total debts | 140 266.00 | |||
180 Liabilities Total | 188 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 320.00 | 106 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 321.00 | 106 321.00 | ||
234 Purchases of goods (including customs duties) | 6 445.00 | 6 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 308.00 | ||
242 Other external expenses | 35 467.00 | 35 467.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 26 820.00 | 26 820.00 | ||
252 Social security contributions | 4 506.00 | 4 506.00 | ||
254 Depreciation and amortization | 14 461.00 | 14 461.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 90 914.00 | 90 914.00 | ||
270 Operating profit | 15 407.00 | 15 407.00 | ||
294 Financial expenses | 4 244.00 | 4 244.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 9 647.00 | 9 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 849.00 | 265 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 264.00 | 21 264.00 | ||
378 Amount of deductible VAT on goods and services | 3 007.00 | 3 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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