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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PRESSING DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | PRESSING DE PARIS |
| Siren | 345780563 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 12821 |
| Management number | 1957B70056 |
| Activity code | 9601B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 439.00 | 2 439.00 | 2 439.00 | |
028 Tangible Assets | 152 964.00 | 148 476.00 | 4 488.00 | 152 964.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 155 571.00 | 148 476.00 | 7 094.00 | 155 571.00 |
050 Raw materials, supplies, in progress | 4 540.00 | 4 540.00 | 4 540.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 76 021.00 | 76 021.00 | 76 021.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 84 512.00 | 84 512.00 | 84 512.00 | |
110 Total Assets | 240 083.00 | 148 476.00 | 91 606.00 | 240 083.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 930.00 | |||
136 Profit for the Year | 9 601.00 | |||
142 Total Equity - Total I | 61 893.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 23 401.00 | |||
176 Total debts | 29 713.00 | |||
180 Liabilities Total | 91 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 155 569.00 | 155 569.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 905.00 | 27 905.00 | ||
378 Amount of deductible VAT on goods and services | 6 963.00 | 6 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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