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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PRESSING RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | PRESSING RASPAIL |
| Siren | 442106886 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5188 |
| Management number | 2002B01437 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 888.00 | 44 888.00 | 44 888.00 | |
028 Tangible Assets | 39 035.00 | 23 981.00 | 15 055.00 | 39 035.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 85 433.00 | 23 981.00 | 61 453.00 | 85 433.00 |
068 Receivables – Trade and related accounts | 2 639.00 | 2 639.00 | 2 639.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 6 506.00 | 6 506.00 | 6 506.00 | |
110 Total Assets | 91 939.00 | 23 981.00 | 67 958.00 | 91 939.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 29 528.00 | |||
136 Profit for the Year | -2 879.00 | |||
140 Regulated Provisions | 7 167.00 | |||
142 Total Equity - Total I | 42 232.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 23 254.00 | |||
176 Total debts | 25 726.00 | |||
180 Liabilities Total | 67 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 580.00 | 22 580.00 | ||
230 Other income | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 24 101.00 | 24 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 24 038.00 | 24 038.00 | ||
243 (including business tax) | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
254 Depreciation and amortization | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 29 860.00 | 29 860.00 | ||
270 Operating profit | -5 758.00 | -5 758.00 | ||
290 Exceptional income | 2 985.00 | 2 985.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -2 879.00 | -2 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 336.00 | 5 336.00 | ||
482 INCREASES Financial Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 78 598.00 | 78 598.00 | ||
492 Total Fixed Assets (Increases) | 6 835.00 | 6 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 150.00 | 5 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 595.00 | 1 595.00 | ||
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