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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : PRESSING DES OLYMPIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DES OLYMPIADES |
| Siren | 518272968 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6317 |
| Management number | 2009B21864 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 191 945.00 | 191 945.00 | 191 945.00 | |
096 Total Current Assets + Prepaid Expenses | 195 821.00 | 195 821.00 | 195 821.00 | |
110 Total Assets | 195 821.00 | 195 821.00 | 195 821.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 94 639.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 102 047.00 | |||
172 Other debts | 93 773.00 | |||
176 Total debts | 93 773.00 | |||
180 Liabilities Total | 195 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 338.00 | 2 338.00 | ||
250 Staff compensation | -1 150.00 | -1 150.00 | ||
252 Social security contributions | -345.00 | -345.00 | ||
264 Total operating expenses | 843.00 | 843.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
310 Profit or loss | -842.00 | -842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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