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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LAETITIA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LAETITIA PRESSING |
| Siren | 813757887 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50706 |
| Management number | 2015B07328 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 30 000.00 | 1 283.00 | 28 717.00 | 30 000.00 |
040 Financial Assets | 5 832.00 | 5 832.00 | 5 832.00 | |
044 Total Fixed Assets | 155 832.00 | 1 283.00 | 154 549.00 | 155 832.00 |
050 Raw materials, supplies, in progress | 1 008.00 | 1 008.00 | 1 008.00 | |
064 Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 408.00 | 9 408.00 | 9 408.00 | |
096 Total Current Assets + Prepaid Expenses | 14 832.00 | 14 832.00 | 14 832.00 | |
110 Total Assets | 170 664.00 | 1 283.00 | 169 380.00 | 170 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 274.00 | |||
142 Total Equity - Total I | -4 274.00 | |||
156 Loans and similar debts | 101 091.00 | |||
166 Suppliers and related accounts | 6 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 458.00 | |||
172 Other debts | 65 790.00 | |||
176 Total debts | 173 654.00 | |||
180 Liabilities Total | 169 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 406.00 | 126 406.00 | ||
232 Total operating income excluding VAT | 126 406.00 | 126 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 427.00 | 6 427.00 | ||
240 Inventory changes (raw materials and supplies) | -1 008.00 | -1 008.00 | ||
242 Other external expenses | 62 284.00 | 62 284.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 58 176.00 | 58 176.00 | ||
252 Social security contributions | 4 810.00 | 4 810.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 133 215.00 | 133 215.00 | ||
270 Operating profit | -6 809.00 | -6 809.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 466.00 | 2 466.00 | ||
310 Profit or loss | -9 274.00 | -9 274.00 | ||
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