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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PRESSING DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU ROND POINT |
| Siren | 528931595 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13593 |
| Management number | 2010B04678 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 31 875.00 | 31 875.00 | 31 875.00 | |
072 Receivables – Other | 4 595.00 | 4 595.00 | 4 595.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 36 470.00 | 36 470.00 | 36 470.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -12 588.00 | |||
136 Profit for the Year | -3 898.00 | |||
142 Total Equity - Total I | -16 486.00 | |||
156 Loans and similar debts | 1 907.00 | |||
172 Other debts | 6 586.00 | |||
176 Total debts | 8 493.00 | |||
180 Liabilities Total | 36 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -83.00 | 6 122.00 | -83.00 | |
232 Total operating income excluding VAT | 32 844.00 | 44 412.00 | 32 844.00 | |
234 Purchases of goods (including customs duties) | 1 898.00 | 6 928.00 | 1 898.00 | |
242 Other external expenses | 19 091.00 | 18 978.00 | 19 091.00 | |
244 Taxes, duties and similar payments | 2 775.00 | 1 210.00 | 2 775.00 | |
250 Staff compensation | 11 501.00 | 14 012.00 | 11 501.00 | |
252 Social security contributions | 930.00 | 7 137.00 | 930.00 | |
264 Total operating expenses | 36 195.00 | 48 265.00 | 36 195.00 | |
290 Exceptional income | 4 925.00 | |||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 416.00 | |||
310 Profit or loss | -3 898.00 | 637.00 | -3 898.00 | |
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