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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PRESSING H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PRESSING H |
| Siren | 811100668 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3903 |
| Management number | 2015B03332 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 31 121.00 | 10 337.00 | 20 784.00 | 31 121.00 |
040 Financial Assets | 12 757.00 | 12 757.00 | 12 757.00 | |
044 Total Fixed Assets | 103 878.00 | 10 337.00 | 93 541.00 | 103 878.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 106 634.00 | 10 337.00 | 96 297.00 | 106 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 581.00 | |||
142 Total Equity - Total I | -15 581.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 007.00 | |||
172 Other debts | 109 252.00 | |||
176 Total debts | 111 878.00 | |||
180 Liabilities Total | 96 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 478.00 | 264 478.00 | ||
232 Total operating income excluding VAT | 264 478.00 | 264 478.00 | ||
242 Other external expenses | 156 293.00 | 156 293.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 3 979.00 | ||
250 Staff compensation | 103 664.00 | 103 664.00 | ||
252 Social security contributions | 10 421.00 | 10 421.00 | ||
254 Depreciation and amortization | 10 337.00 | 10 337.00 | ||
264 Total operating expenses | 284 694.00 | 284 694.00 | ||
270 Operating profit | -20 216.00 | -20 216.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
310 Profit or loss | -20 581.00 | -20 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 121.00 | 31 121.00 | ||
482 INCREASES Financial Assets | 12 757.00 | 12 757.00 | ||
492 Total Fixed Assets (Increases) | 103 878.00 | 103 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 896.00 | 52 896.00 | ||
378 Amount of deductible VAT on goods and services | 19 691.00 | 19 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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