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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : PRESSE CIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | PRESSE CIMENT |
| Siren | 848001939 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3753 |
| Management number | 2019B00155 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 775.00 | 775.00 | 775.00 | |
110 Total Assets | 775.00 | 775.00 | 775.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 234.00 | |||
142 Total Equity - Total I | -10 134.00 | |||
156 Loans and similar debts | 105.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 10 909.00 | |||
180 Liabilities Total | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 618.00 | 3 618.00 | ||
210 Sales of goods - France | 3 618.00 | 3 618.00 | ||
232 Total operating income excluding VAT | 3 618.00 | 3 618.00 | ||
242 Other external expenses | 2 969.00 | 2 969.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 7 760.00 | 7 760.00 | ||
252 Social security contributions | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 13 851.00 | 13 851.00 | ||
270 Operating profit | -10 233.00 | -10 233.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -10 234.00 | -10 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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