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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PRESSING DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU ROND POINT |
| Siren | 528931595 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4084 |
| Management number | 2010B04678 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275.00 | 275.00 | 275.00 | |
014 Intangible Assets - Other | 1 100.00 | |||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
110 Total Assets | 37 689.00 | 37 689.00 | 37 689.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -13 876.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | -15 411.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 37 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 833.00 | 32 976.00 | 25 833.00 | |
232 Total operating income excluding VAT | 25 833.00 | 32 976.00 | 25 833.00 | |
234 Purchases of goods (including customs duties) | 1 700.00 | 4 157.00 | 1 700.00 | |
242 Other external expenses | 16 404.00 | 14 157.00 | 16 404.00 | |
244 Taxes, duties and similar payments | 3 945.00 | 6 327.00 | 3 945.00 | |
250 Staff compensation | 3 400.00 | 2 955.00 | 3 400.00 | |
252 Social security contributions | 1 206.00 | 741.00 | 1 206.00 | |
264 Total operating expenses | 26 655.00 | 28 338.00 | 26 655.00 | |
270 Operating profit | -822.00 | 4 638.00 | -822.00 | |
294 Financial expenses | 866.00 | 2 029.00 | 866.00 | |
310 Profit or loss | -1 635.00 | 2 610.00 | -1 635.00 | |
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