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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PRESSING LE GRAND PAVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | PRESSING LE GRAND PAVOIS |
| Siren | 712058759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103016 |
| Management number | 1971B05875 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 896.00 | 107 973.00 | 924.00 | 108 896.00 |
044 Total Fixed Assets | 108 896.00 | 107 973.00 | 924.00 | 108 896.00 |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
080 Sellable securities | 53 227.00 | 53 227.00 | 53 227.00 | |
084 Cash | 35 296.00 | 35 296.00 | 35 296.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 91 547.00 | 91 547.00 | 91 547.00 | |
110 Total Assets | 200 444.00 | 107 973.00 | 92 471.00 | 200 444.00 |
120 Share or Individual Capital | 12 960.00 | |||
126 Legal Reserve | 1 297.00 | |||
132 Other Reserves | 2 983.00 | |||
134 Retained Earnings | 48 267.00 | |||
136 Profit for the Year | 11 069.00 | |||
142 Total Equity - Total I | 76 577.00 | |||
156 Loans and similar debts | 13 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 2 823.00 | |||
176 Total debts | 15 894.00 | |||
180 Liabilities Total | 92 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 944.00 | 49 944.00 | ||
232 Total operating income excluding VAT | 49 944.00 | 49 944.00 | ||
242 Other external expenses | 12 004.00 | 12 004.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 020.00 | 7 020.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 36 520.00 | 36 520.00 | ||
270 Operating profit | 13 424.00 | 13 424.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 11 069.00 | 11 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 109 020.00 | 109 020.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 873.00 | 873.00 | ||
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