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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PRESSING SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | PRESSING SOLEIL |
| Siren | 799546114 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 697 |
| Management number | 2014B00448 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 39 268.00 | 11 834.00 | 27 434.00 | 39 268.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 138 368.00 | 11 834.00 | 126 534.00 | 138 368.00 |
050 Raw materials, supplies, in progress | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
110 Total Assets | 142 570.00 | 11 834.00 | 130 736.00 | 142 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 746.00 | |||
136 Profit for the Year | 15 535.00 | |||
142 Total Equity - Total I | 18 789.00 | |||
156 Loans and similar debts | 49 696.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 500.00 | |||
172 Other debts | 61 531.00 | |||
176 Total debts | 111 947.00 | |||
180 Liabilities Total | 130 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 378.00 | 112 378.00 | ||
232 Total operating income excluding VAT | 112 378.00 | 112 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 790.00 | 4 790.00 | ||
240 Inventory changes (raw materials and supplies) | 688.00 | 688.00 | ||
242 Other external expenses | 41 600.00 | 41 600.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
250 Staff compensation | 34 930.00 | 34 930.00 | ||
252 Social security contributions | 4 091.00 | 4 091.00 | ||
254 Depreciation and amortization | 5 003.00 | 5 003.00 | ||
264 Total operating expenses | 92 636.00 | 92 636.00 | ||
270 Operating profit | 19 742.00 | 19 742.00 | ||
294 Financial expenses | 2 772.00 | 2 772.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 15 535.00 | 15 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 368.00 | 138 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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