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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : PRESSE DU CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PRESSE DU CENTRE VILLE |
| Siren | 801482530 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4961 |
| Management number | 2014B02969 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
040 Financial Assets | 11 071.00 | 11 071.00 | 11 071.00 | |
044 Total Fixed Assets | 79 071.00 | 79 071.00 | 79 071.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
110 Total Assets | 83 122.00 | 83 122.00 | 83 122.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 021.00 | |||
134 Retained Earnings | 14 777.00 | |||
136 Profit for the Year | 5 895.00 | |||
142 Total Equity - Total I | 31 693.00 | |||
156 Loans and similar debts | 29 586.00 | |||
172 Other debts | 21 842.00 | |||
176 Total debts | 51 428.00 | |||
180 Liabilities Total | 83 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 371.00 | 58 146.00 | 59 371.00 | |
232 Total operating income excluding VAT | 59 371.00 | 58 146.00 | 59 371.00 | |
242 Other external expenses | 50 452.00 | 47 675.00 | 50 452.00 | |
252 Social security contributions | 1 646.00 | 1 584.00 | 1 646.00 | |
264 Total operating expenses | 52 098.00 | 49 259.00 | 52 098.00 | |
270 Operating profit | 7 272.00 | 8 887.00 | 7 272.00 | |
294 Financial expenses | 1 377.00 | 1 872.00 | 1 377.00 | |
310 Profit or loss | 5 896.00 | 7 015.00 | 5 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 071.00 | 79 071.00 | ||
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