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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PRESSING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU CENTRE |
| Siren | 809716897 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9502 |
| Management number | 2015B01461 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 16 666.00 | 4 583.00 | 12 083.00 | 16 666.00 |
040 Financial Assets | 3 691.00 | 3 691.00 | 3 691.00 | |
044 Total Fixed Assets | 47 357.00 | 4 583.00 | 42 774.00 | 47 357.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 4 675.00 | 4 675.00 | 4 675.00 | |
110 Total Assets | 52 032.00 | 4 583.00 | 47 449.00 | 52 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 548.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | -5 788.00 | |||
172 Other debts | 53 237.00 | |||
176 Total debts | 53 237.00 | |||
180 Liabilities Total | 47 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 894.00 | 24 894.00 | ||
232 Total operating income excluding VAT | 24 894.00 | 24 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 21 037.00 | 21 037.00 | ||
244 Taxes, duties and similar payments | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 214.00 | 214.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 24 134.00 | 24 134.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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