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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PRESSING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU CENTRE |
| Siren | 809716897 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19272 |
| Management number | 2015B01461 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 16 666.00 | 1 667.00 | 14 999.00 | 16 666.00 |
040 Financial Assets | 3 603.00 | 3 603.00 | 3 603.00 | |
044 Total Fixed Assets | 47 269.00 | 1 667.00 | 45 602.00 | 47 269.00 |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
096 Total Current Assets + Prepaid Expenses | 9 357.00 | 9 357.00 | 9 357.00 | |
110 Total Assets | 56 626.00 | 1 667.00 | 54 959.00 | 56 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 391.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | -3 860.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 57 238.00 | |||
176 Total debts | 58 819.00 | |||
180 Liabilities Total | 54 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 021.00 | 31 021.00 | ||
232 Total operating income excluding VAT | 31 021.00 | 31 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 25 040.00 | 25 040.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 2 974.00 | 2 974.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 30 490.00 | 30 490.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
310 Profit or loss | 531.00 | 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 269.00 | 47 269.00 | ||
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