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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PRESSING H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PRESSING H |
| Siren | 811100668 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15895 |
| Management number | 2015B03332 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 34 643.00 | 29 833.00 | 4 810.00 | 34 643.00 |
040 Financial Assets | 13 391.00 | 13 391.00 | 13 391.00 | |
044 Total Fixed Assets | 108 034.00 | 29 833.00 | 78 201.00 | 108 034.00 |
084 Cash | 5 735.00 | 5 735.00 | 5 735.00 | |
096 Total Current Assets + Prepaid Expenses | 5 735.00 | 5 735.00 | 5 735.00 | |
110 Total Assets | 113 769.00 | 29 833.00 | 83 936.00 | 113 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 900.00 | |||
136 Profit for the Year | -4 735.00 | |||
142 Total Equity - Total I | -24 635.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 767.00 | |||
172 Other debts | 107 131.00 | |||
176 Total debts | 108 571.00 | |||
180 Liabilities Total | 83 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 418.00 | 158 418.00 | ||
232 Total operating income excluding VAT | 158 418.00 | 158 418.00 | ||
242 Other external expenses | 88 559.00 | 88 559.00 | ||
243 (including business tax) | 4 345.00 | 4 345.00 | ||
244 Taxes, duties and similar payments | 5 014.00 | 5 014.00 | ||
250 Staff compensation | 56 789.00 | 56 789.00 | ||
252 Social security contributions | 5 749.00 | 5 749.00 | ||
254 Depreciation and amortization | 6 929.00 | 6 929.00 | ||
264 Total operating expenses | 163 040.00 | 163 040.00 | ||
270 Operating profit | -4 622.00 | -4 622.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -4 735.00 | -4 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 107 393.00 | 107 393.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
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