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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ONUR PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | ONUR PRESSING |
| Siren | 788585347 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2245 |
| Management number | 2012B06531 |
| Activity code | 9601B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 196.00 | 11 171.00 | 25.00 | 11 196.00 |
040 Financial Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
044 Total Fixed Assets | 43 203.00 | 11 171.00 | 32 031.00 | 43 203.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
096 Total Current Assets + Prepaid Expenses | 13 516.00 | 13 516.00 | 13 516.00 | |
110 Total Assets | 56 719.00 | 11 171.00 | 45 548.00 | 56 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 402.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 25 198.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 008.00 | |||
172 Other debts | 17 161.00 | |||
176 Total debts | 20 350.00 | |||
180 Liabilities Total | 45 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 878.00 | 54 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 879.00 | 54 879.00 | ||
242 Other external expenses | 28 815.00 | 28 815.00 | ||
243 (including business tax) | 1 884.00 | 1 884.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 15 988.00 | 15 988.00 | ||
252 Social security contributions | 2 769.00 | 2 769.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 019.00 | 52 019.00 | ||
270 Operating profit | 2 860.00 | 2 860.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 2 595.00 | 2 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 42 187.00 | 42 187.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
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