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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : DELUX NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DELUX NET PRESSING |
| Siren | 453954950 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 936 |
| Management number | 2004B11102 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 650.00 | 26 648.00 | 4 002.00 | 30 650.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 31 695.00 | 26 648.00 | 5 048.00 | 31 695.00 |
072 Receivables – Other | 11 147.00 | 11 147.00 | 11 147.00 | |
080 Sellable securities | 84.00 | 84.00 | 84.00 | |
084 Cash | -11 100.00 | -11 100.00 | -11 100.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 31 827.00 | 26 648.00 | 5 179.00 | 31 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 243.00 | |||
136 Profit for the Year | -11 970.00 | |||
142 Total Equity - Total I | -38 113.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 790.00 | |||
172 Other debts | 33 880.00 | |||
176 Total debts | 43 292.00 | |||
180 Liabilities Total | 5 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 810.00 | 68 810.00 | ||
232 Total operating income excluding VAT | 68 810.00 | 68 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 29 475.00 | 29 475.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
250 Staff compensation | 34 955.00 | 34 955.00 | ||
252 Social security contributions | 8 406.00 | 8 406.00 | ||
254 Depreciation and amortization | 6 010.00 | 6 010.00 | ||
264 Total operating expenses | 80 774.00 | 80 774.00 | ||
270 Operating profit | -11 964.00 | -11 964.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -11 970.00 | -11 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 695.00 | 31 695.00 | ||
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