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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : PRESSING SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | PRESSING SOLEIL |
| Siren | 799546114 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24784 |
| Management number | 2014B00448 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 39 268.00 | 16 837.00 | 22 431.00 | 39 268.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 138 368.00 | 16 837.00 | 121 531.00 | 138 368.00 |
060 Merchandise inventory | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 022.00 | 5 022.00 | 5 022.00 | |
096 Total Current Assets + Prepaid Expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
110 Total Assets | 143 522.00 | 16 837.00 | 126 685.00 | 143 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 788.00 | |||
136 Profit for the Year | 18 691.00 | |||
142 Total Equity - Total I | 37 479.00 | |||
156 Loans and similar debts | 27 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 500.00 | |||
172 Other debts | 62 046.00 | |||
176 Total debts | 89 206.00 | |||
180 Liabilities Total | 126 685.00 | |||
195 Of which payables due in more than one year | 3 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 061.00 | 117 061.00 | ||
232 Total operating income excluding VAT | 117 061.00 | 117 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 453.00 | 4 453.00 | ||
240 Inventory changes (raw materials and supplies) | 111.00 | 111.00 | ||
242 Other external expenses | 43 904.00 | 43 904.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 32 333.00 | 32 333.00 | ||
252 Social security contributions | 5 408.00 | 5 408.00 | ||
254 Depreciation and amortization | 5 003.00 | 5 003.00 | ||
264 Total operating expenses | 93 237.00 | 93 237.00 | ||
270 Operating profit | 23 824.00 | 23 824.00 | ||
294 Financial expenses | 2 107.00 | 2 107.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 18 691.00 | 18 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 368.00 | 138 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 413.00 | 23 413.00 | ||
378 Amount of deductible VAT on goods and services | 8 814.00 | 8 814.00 | ||
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