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F HOME > CORPORATES > FRANCE PRESSING ETOILE > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : FRANCE PRESSING ETOILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-28 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameFRANCE PRESSING ETOILE
Siren441868841
Closing2018-12-31
Registry code 7501
Registration number 76173
Management number2002B07243
Activity code 9601B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 31 100.00 31 100.00 31 100.00
028 Tangible Assets 39 432.00 29 590.00 9 842.00 39 432.00
040 Financial Assets 2 860.00 2 860.00 2 860.00
044 Total Fixed Assets 73 392.00 29 590.00 43 802.00 73 392.00
072 Receivables – Other 594.00 594.00 594.00
084 Cash 17 681.00 17 681.00 17 681.00
096 Total Current Assets + Prepaid Expenses 18 275.00 18 275.00 18 275.00
110 Total Assets 91 667.00 29 590.00 62 077.00 91 667.00
120 Share or Individual Capital 31 300.00
126 Legal Reserve 3 130.00
134 Retained Earnings 9 531.00
136 Profit for the Year -8 658.00
142 Total Equity - Total I 35 303.00
156 Loans and similar debts 8 145.00
166 Suppliers and related accounts 5 227.00
169 Other debts including current accounts of partners for fiscal year N 6 484.00
172 Other debts 13 402.00
176 Total debts 26 773.00
180 Liabilities Total 62 077.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 125.00 25 125.00
232 Total operating income excluding VAT 25 125.00 25 125.00
242 Other external expenses 25 403.00 25 403.00
243 (including business tax) 674.00 674.00
244 Taxes, duties and similar payments 674.00 674.00
250 Staff compensation 3 590.00 3 590.00
252 Social security contributions 421.00 421.00
254 Depreciation and amortization 3 100.00 3 100.00
262 Other expenses 125.00 125.00
264 Total operating expenses 33 313.00 33 313.00
270 Operating profit -8 187.00 -8 187.00
294 Financial expenses 471.00 471.00
310 Profit or loss -8 658.00 -8 658.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 200.00 200.00
490 Total Fixed Assets (Gross Value) 73 592.00 73 592.00
494 Total Fixed Assets (Decreases) 200.00 200.00

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