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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PRESSING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU CENTRE |
| Siren | 809716897 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16089 |
| Management number | 2015B01461 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 16 666.00 | 3 334.00 | 13 332.00 | 16 666.00 |
040 Financial Assets | 3 603.00 | 3 603.00 | 3 603.00 | |
044 Total Fixed Assets | 47 269.00 | 3 334.00 | 43 935.00 | 47 269.00 |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 8 189.00 | 8 189.00 | 8 189.00 | |
110 Total Assets | 55 458.00 | 3 334.00 | 52 124.00 | 55 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 860.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | -8 694.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 238.00 | |||
172 Other debts | 57 238.00 | |||
176 Total debts | 58 819.00 | |||
180 Liabilities Total | 52 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 534.00 | 26 534.00 | ||
232 Total operating income excluding VAT | 26 534.00 | 26 534.00 | ||
234 Purchases of goods (including customs duties) | 5 217.00 | 5 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 19 640.00 | 19 640.00 | ||
243 (including business tax) | 2 676.00 | 2 676.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 29 368.00 | 29 368.00 | ||
270 Operating profit | -2 834.00 | -2 834.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 269.00 | 47 269.00 | ||
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