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BALANCE SHEET (
2018-11-22)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47149 |
| Management number | 2006B00077 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| 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 | 1 056.00 | 131.00 | 925.00 | 1 056.00 |
040 Financial Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 3 149.00 | 131.00 | 3 018.00 | 3 149.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 4 500.00 | 131.00 | 4 369.00 | 4 500.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 337.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | -3 134.00 | |||
166 Suppliers and related accounts | 928.00 | |||
172 Other debts | 6 575.00 | |||
176 Total debts | 7 503.00 | |||
180 Liabilities Total | 4 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 853.00 | 28 999.00 | 29 853.00 | |
230 Other income | 277.00 | |||
232 Total operating income excluding VAT | 29 853.00 | 29 276.00 | 29 853.00 | |
242 Other external expenses | 17 844.00 | 17 604.00 | 17 844.00 | |
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 833.00 | 1 323.00 | |
250 Staff compensation | 10 151.00 | 10 057.00 | 10 151.00 | |
252 Social security contributions | 4 498.00 | 4 227.00 | 4 498.00 | |
254 Depreciation and amortization | 355.00 | 136.00 | 355.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 34 186.00 | 32 857.00 | 34 186.00 | |
270 Operating profit | -4 333.00 | -3 581.00 | -4 333.00 | |
290 Exceptional income | 7 171.00 | 5 800.00 | 7 171.00 | |
300 Exceptional expenses | 3 135.00 | 3 118.00 | 3 135.00 | |
310 Profit or loss | -297.00 | -900.00 | -297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 056.00 | 1 056.00 | ||
490 Total Fixed Assets (Gross Value) | 3 655.00 | 3 655.00 | ||
492 Total Fixed Assets (Increases) | 1 056.00 | 1 056.00 | ||
494 Total Fixed Assets (Decreases) | 1 562.00 | 1 562.00 | ||
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