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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : VOSTOK PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | VOSTOK PRESSING |
| Siren | 811910165 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3613 |
| Management number | 2015B04518 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 459.00 | 39 247.00 | 79 212.00 | 118 459.00 |
044 Total Fixed Assets | 118 459.00 | 39 247.00 | 79 212.00 | 118 459.00 |
068 Receivables – Trade and related accounts | 10 705.00 | 10 705.00 | 10 705.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 15 582.00 | 15 582.00 | 15 582.00 | |
110 Total Assets | 134 041.00 | 39 247.00 | 94 794.00 | 134 041.00 |
120 Share or Individual Capital | 139 800.00 | |||
134 Retained Earnings | -42 845.00 | |||
136 Profit for the Year | -9 407.00 | |||
142 Total Equity - Total I | 87 548.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 746.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 7 246.00 | |||
180 Liabilities Total | 94 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 251.00 | 10 251.00 | ||
218 Production of services sold - France | 10 251.00 | 8 335.00 | 10 251.00 | |
232 Total operating income excluding VAT | 10 251.00 | 8 335.00 | 10 251.00 | |
242 Other external expenses | 2 338.00 | 28 197.00 | 2 338.00 | |
244 Taxes, duties and similar payments | 391.00 | 387.00 | 391.00 | |
250 Staff compensation | 211.00 | |||
252 Social security contributions | 67.00 | |||
254 Depreciation and amortization | 16 929.00 | 22 318.00 | 16 929.00 | |
264 Total operating expenses | 19 658.00 | 51 180.00 | 19 658.00 | |
270 Operating profit | -9 407.00 | -42 845.00 | -9 407.00 | |
310 Profit or loss | -9 407.00 | -42 845.00 | -9 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 459.00 | 118 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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