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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AU TOP PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | AU TOP PRESSING |
| Siren | 487709495 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19452 |
| Management number | 2006B00077 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| 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 | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 1 338.00 | 224.00 | 1 562.00 |
040 Financial Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 3 655.00 | 1 338.00 | 2 317.00 | 3 655.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
110 Total Assets | 5 244.00 | 1 338.00 | 3 907.00 | 5 244.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 438.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | -2 837.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 3 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 999.00 | 29 656.00 | 28 999.00 | |
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 29 276.00 | 29 656.00 | 29 276.00 | |
242 Other external expenses | 17 604.00 | 18 147.00 | 17 604.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 833.00 | 672.00 | 833.00 | |
250 Staff compensation | 10 057.00 | 9 923.00 | 10 057.00 | |
252 Social security contributions | 4 227.00 | 4 049.00 | 4 227.00 | |
254 Depreciation and amortization | 136.00 | 234.00 | 136.00 | |
264 Total operating expenses | 32 857.00 | 33 025.00 | 32 857.00 | |
270 Operating profit | -3 581.00 | -3 370.00 | -3 581.00 | |
290 Exceptional income | 5 800.00 | 5 714.00 | 5 800.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 3 118.00 | 3 191.00 | 3 118.00 | |
310 Profit or loss | -900.00 | -875.00 | -900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 655.00 | 3 655.00 | ||
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