All the information you need about ONUR PRESSING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | ONUR PRESSING |
| Siren | 788585347 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 3035 |
| Management number | 2012B06531 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 696.00 | 13 426.00 | 9 270.00 | 22 696.00 |
040 Financial Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
044 Total Fixed Assets | 54 703.00 | 13 426.00 | 41 277.00 | 54 703.00 |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 65 752.00 | 13 426.00 | 52 326.00 | 65 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 998.00 | |||
136 Profit for the Year | 5 707.00 | |||
142 Total Equity - Total I | 30 904.00 | |||
166 Suppliers and related accounts | 7 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 505.00 | |||
172 Other debts | 13 975.00 | |||
176 Total debts | 21 422.00 | |||
180 Liabilities Total | 52 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 161.00 | 54 161.00 | ||
230 Other income | 4 601.00 | 4 601.00 | ||
232 Total operating income excluding VAT | 58 762.00 | 58 762.00 | ||
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
242 Other external expenses | 27 324.00 | 27 324.00 | ||
243 (including business tax) | 1 739.00 | 1 739.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 16 995.00 | 16 995.00 | ||
252 Social security contributions | 3 317.00 | 3 317.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 52 273.00 | 52 273.00 | ||
270 Operating profit | 6 489.00 | 6 489.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 5 707.00 | 5 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 43 203.00 | 43 203.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
