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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : PRESSING SISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | PRESSING SISSY |
| Siren | 521509299 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 6548 |
| Management number | 2010B08374 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| 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 |
010 Intangible Assets - Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
028 Tangible Assets | 63 769.00 | 40 053.00 | 23 716.00 | 63 769.00 |
040 Financial Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 170 433.00 | 40 053.00 | 130 380.00 | 170 433.00 |
050 Raw materials, supplies, in progress | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 5 530.00 | 5 530.00 | 5 530.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 180 518.00 | 40 053.00 | 140 465.00 | 180 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 293.00 | |||
136 Profit for the Year | -19 261.00 | |||
142 Total Equity - Total I | 22 532.00 | |||
156 Loans and similar debts | 12 895.00 | |||
166 Suppliers and related accounts | 4 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 603.00 | |||
172 Other debts | 100 442.00 | |||
176 Total debts | 117 933.00 | |||
180 Liabilities Total | 140 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 213.00 | 213.00 | ||
218 Production of services sold - France | 95 393.00 | 95 412.00 | 95 393.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 95 393.00 | 96 911.00 | 95 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 3 566.00 | 1 792.00 | |
240 Inventory changes (raw materials and supplies) | 717.00 | -509.00 | 717.00 | |
242 Other external expenses | 45 049.00 | 48 182.00 | 45 049.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 500.00 | 1 716.00 | |
250 Staff compensation | 41 904.00 | 25 065.00 | 41 904.00 | |
252 Social security contributions | 4 166.00 | 1 748.00 | 4 166.00 | |
254 Depreciation and amortization | 8 430.00 | 8 612.00 | 8 430.00 | |
264 Total operating expenses | 103 774.00 | 88 165.00 | 103 774.00 | |
270 Operating profit | -8 380.00 | 8 747.00 | -8 380.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 849.00 | 1 313.00 | 849.00 | |
300 Exceptional expenses | 10 032.00 | 10 032.00 | ||
306 Income tax's | 906.00 | |||
310 Profit or loss | -19 261.00 | 6 530.00 | -19 261.00 | |
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