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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20895 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 113 609.00 | 102 865.00 | 10 744.00 | 113 609.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 137 024.00 | 102 865.00 | 34 159.00 | 137 024.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 65 836.00 | 65 836.00 | 65 836.00 | |
096 Total Current Assets + Prepaid Expenses | 72 851.00 | 72 851.00 | 72 851.00 | |
110 Total Assets | 209 875.00 | 102 865.00 | 107 010.00 | 209 875.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 535.00 | |||
136 Profit for the Year | 9 861.00 | |||
142 Total Equity - Total I | -1 051.00 | |||
166 Suppliers and related accounts | 49 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 696.00 | |||
172 Other debts | 58 615.00 | |||
176 Total debts | 108 061.00 | |||
180 Liabilities Total | 107 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 392.00 | 80 392.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 80 422.00 | 80 422.00 | ||
242 Other external expenses | 36 133.00 | 36 133.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
250 Staff compensation | 20 815.00 | 20 815.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 10 339.00 | 10 339.00 | ||
264 Total operating expenses | 70 422.00 | 70 422.00 | ||
270 Operating profit | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | 9 861.00 | 9 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 136 150.00 | 136 150.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
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