Grow your business safely with DELUX NET PRESSING
All the information you need about DELUX NET PRESSING to develop and secure your business in France
D
HOME >
CORPORATES
>
DELUX NET PRESSING >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : DELUX NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DELUX NET PRESSING |
| Siren | 453954950 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115092 |
| Management number | 2004B11102 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 650.00 | 29 652.00 | 997.00 | 30 650.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 31 695.00 | 29 652.00 | 2 043.00 | 31 695.00 |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
080 Sellable securities | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
110 Total Assets | 41 415.00 | 29 652.00 | 11 763.00 | 41 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39 213.00 | |||
136 Profit for the Year | -10 188.00 | |||
142 Total Equity - Total I | -48 301.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 5 150.00 | |||
172 Other debts | 47 914.00 | |||
176 Total debts | 60 064.00 | |||
180 Liabilities Total | 11 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 614.00 | 68 810.00 | 93 614.00 | |
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 93 676.00 | 68 810.00 | 93 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 157.00 | 34.00 | 1 157.00 | |
242 Other external expenses | 38 073.00 | 29 475.00 | 38 073.00 | |
244 Taxes, duties and similar payments | 3 001.00 | 1 894.00 | 3 001.00 | |
250 Staff compensation | 44 998.00 | 34 955.00 | 44 998.00 | |
252 Social security contributions | 13 615.00 | 8 406.00 | 13 615.00 | |
254 Depreciation and amortization | 3 005.00 | 6 010.00 | 3 005.00 | |
264 Total operating expenses | 103 849.00 | 80 774.00 | 103 849.00 | |
270 Operating profit | -10 172.00 | -11 964.00 | -10 172.00 | |
280 Financial income | -1.00 | 1.00 | -1.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 19.00 | 6.00 | 19.00 | |
310 Profit or loss | -10 188.00 | -11 970.00 | -10 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 695.00 | 31 695.00 | ||
all companies in France
Complete and comprehensive database.
