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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : NEUILLY PRESSING 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2019-03-31 | Simplified |
| 2021-10-29 | Public | 2020-03-31 | Complete |
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| Name | NEUILLY PRESSING 93 |
| Siren | 410323570 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 28007 |
| Management number | 1996B04525 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 981.00 | 11 621.00 | 22 360.00 | 33 981.00 |
044 Total Fixed Assets | 33 981.00 | 11 621.00 | 22 360.00 | 33 981.00 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
110 Total Assets | 35 735.00 | 11 621.00 | 24 114.00 | 35 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 438.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 6 997.00 | |||
156 Loans and similar debts | 10 670.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 5 491.00 | |||
176 Total debts | 17 117.00 | |||
180 Liabilities Total | 24 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 51 421.00 | 51 421.00 | ||
234 Purchases of goods (including customs duties) | 8 053.00 | 8 053.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
250 Staff compensation | 7 822.00 | 7 822.00 | ||
252 Social security contributions | 14 460.00 | 14 460.00 | ||
254 Depreciation and amortization | 3 297.00 | 3 297.00 | ||
264 Total operating expenses | 50 167.00 | 50 167.00 | ||
270 Operating profit | 1 254.00 | 1 254.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 813.00 | 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 981.00 | 83 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 924.00 | 9 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 789.00 | 1 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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