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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : RAHMA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | RAHMA PRESSING |
| Siren | 820375517 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7459 |
| Management number | 2016B04426 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 677.00 | 610.00 | 42 067.00 | 42 677.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 44 377.00 | 610.00 | 43 767.00 | 44 377.00 |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
110 Total Assets | 48 649.00 | 610.00 | 48 039.00 | 48 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 856.00 | |||
136 Profit for the Year | -1 789.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
156 Loans and similar debts | 12 635.00 | |||
166 Suppliers and related accounts | 14 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 020.00 | |||
172 Other debts | 19 803.00 | |||
176 Total debts | 46 972.00 | |||
180 Liabilities Total | 48 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 212.00 | 24 212.00 | ||
232 Total operating income excluding VAT | 24 216.00 | 24 216.00 | ||
234 Purchases of goods (including customs duties) | 2 812.00 | 2 812.00 | ||
242 Other external expenses | 26 309.00 | 26 309.00 | ||
244 Taxes, duties and similar payments | 2 806.00 | 2 806.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
264 Total operating expenses | 32 005.00 | 32 005.00 | ||
270 Operating profit | -7 789.00 | -7 789.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -1 789.00 | -1 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 377.00 | 44 377.00 | ||
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