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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NET PRESSING |
| Siren | 518515234 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33063 |
| Management number | 2009B22248 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 148 447.00 | 112 452.00 | 35 995.00 | 148 447.00 |
040 Financial Assets | 22 533.00 | 22 533.00 | 22 533.00 | |
044 Total Fixed Assets | 270 980.00 | 112 452.00 | 158 528.00 | 270 980.00 |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
092 Prepaid expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
096 Total Current Assets + Prepaid Expenses | 7 917.00 | 7 917.00 | 7 917.00 | |
110 Total Assets | 278 896.00 | 112 452.00 | 166 445.00 | 278 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 176.00 | |||
136 Profit for the Year | -17 585.00 | |||
142 Total Equity - Total I | 5 691.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 17 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 948.00 | |||
172 Other debts | 142 059.00 | |||
176 Total debts | 160 754.00 | |||
180 Liabilities Total | 166 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 526.00 | 88 526.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 527.00 | 88 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 365.00 | 2 365.00 | ||
242 Other external expenses | 46 363.00 | 46 363.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
250 Staff compensation | 34 134.00 | 34 134.00 | ||
252 Social security contributions | 5 005.00 | 5 005.00 | ||
254 Depreciation and amortization | 15 739.00 | 15 739.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 105 416.00 | 105 416.00 | ||
270 Operating profit | -16 889.00 | -16 889.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | -17 585.00 | -17 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 270 484.00 | 270 484.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 704.00 | 17 704.00 | ||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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