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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ONUR PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | ONUR PRESSING |
| Siren | 788585347 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 16750 |
| Management number | 2012B06531 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 196.00 | 8 932.00 | 2 264.00 | 11 196.00 |
040 Financial Assets | 5 991.00 | 5 991.00 | 5 991.00 | |
044 Total Fixed Assets | 42 187.00 | 8 932.00 | 33 255.00 | 42 187.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 12 643.00 | 12 643.00 | 12 643.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 13 987.00 | 13 987.00 | 13 987.00 | |
110 Total Assets | 56 175.00 | 8 932.00 | 47 243.00 | 56 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 200.00 | |||
136 Profit for the Year | 3 203.00 | |||
142 Total Equity - Total I | 22 602.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 058.00 | |||
172 Other debts | 19 793.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 47 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 783.00 | 60 783.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 60 803.00 | 60 803.00 | ||
242 Other external expenses | 30 160.00 | 30 160.00 | ||
243 (including business tax) | 1 907.00 | 1 907.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
250 Staff compensation | 17 703.00 | 17 703.00 | ||
252 Social security contributions | 2 837.00 | 2 837.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 57 229.00 | 57 229.00 | ||
270 Operating profit | 3 575.00 | 3 575.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 3 203.00 | 3 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 187.00 | 42 187.00 | ||
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