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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PRESSING LE GRAND PAVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | PRESSING LE GRAND PAVOIS |
| Siren | 712058759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4597 |
| Management number | 1971B05875 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 020.00 | 108 373.00 | 646.00 | 109 020.00 |
044 Total Fixed Assets | 109 020.00 | 108 373.00 | 646.00 | 109 020.00 |
068 Receivables – Trade and related accounts | 13 472.00 | 13 472.00 | 13 472.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
080 Sellable securities | 53 227.00 | 53 227.00 | 53 227.00 | |
084 Cash | 7 002.00 | 7 002.00 | 7 002.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 80 078.00 | 80 078.00 | 80 078.00 | |
110 Total Assets | 189 098.00 | 108 373.00 | 80 725.00 | 189 098.00 |
120 Share or Individual Capital | 12 960.00 | |||
126 Legal Reserve | 1 297.00 | |||
132 Other Reserves | 2 983.00 | |||
134 Retained Earnings | 41 928.00 | |||
136 Profit for the Year | 6 340.00 | |||
142 Total Equity - Total I | 65 508.00 | |||
156 Loans and similar debts | 13 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 15 217.00 | |||
180 Liabilities Total | 80 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 872.00 | 48 872.00 | ||
232 Total operating income excluding VAT | 48 872.00 | 48 872.00 | ||
242 Other external expenses | 13 278.00 | 13 278.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 826.00 | 9 826.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 41 025.00 | 41 025.00 | ||
270 Operating profit | 7 847.00 | 7 847.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 6 340.00 | 6 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 020.00 | 109 020.00 | ||
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