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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PRESSE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | PRESSE LAB |
| Siren | 482890209 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7848 |
| Management number | 2005B00508 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 157.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 316.00 | |||
176 Total debts | 316.00 | |||
180 Liabilities Total | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 651.00 | 651.00 | ||
242 Other external expenses | 111.00 | 111.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 305.00 | 1 305.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
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