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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FRANCE PRESSING ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PRESSING ETOILE |
| Siren | 441868841 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54779 |
| Management number | 2002B07243 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 100.00 | 31 100.00 | 31 100.00 | |
028 Tangible Assets | 39 432.00 | 26 490.00 | 12 942.00 | 39 432.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 532.00 | 26 490.00 | 47 042.00 | 73 532.00 |
072 Receivables – Other | 8 771.00 | 8 771.00 | 8 771.00 | |
084 Cash | 15 699.00 | 15 699.00 | 15 699.00 | |
092 Prepaid expenses | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 26 096.00 | 26 096.00 | 26 096.00 | |
110 Total Assets | 99 628.00 | 26 490.00 | 73 138.00 | 99 628.00 |
120 Share or Individual Capital | 31 300.00 | |||
126 Legal Reserve | 3 130.00 | |||
134 Retained Earnings | 16 973.00 | |||
136 Profit for the Year | -7 442.00 | |||
142 Total Equity - Total I | 43 961.00 | |||
156 Loans and similar debts | 14 454.00 | |||
166 Suppliers and related accounts | 11 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 3 384.00 | |||
176 Total debts | 29 177.00 | |||
180 Liabilities Total | 73 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 258.00 | 23 258.00 | ||
232 Total operating income excluding VAT | 23 259.00 | 23 259.00 | ||
242 Other external expenses | 26 501.00 | 26 501.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 30 417.00 | 30 417.00 | ||
270 Operating profit | -7 158.00 | -7 158.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | -7 442.00 | -7 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 532.00 | 73 532.00 | ||
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