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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : PRESSE DU CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PRESSE DU CENTRE VILLE |
| Siren | 801482530 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12847 |
| Management number | 2014B02969 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 11 880.00 | 4 752.00 | 7 128.00 | 11 880.00 |
040 Financial Assets | 11 308.00 | 11 308.00 | 11 308.00 | |
044 Total Fixed Assets | 91 188.00 | 4 752.00 | 86 436.00 | 91 188.00 |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 7 567.00 | 7 567.00 | 7 567.00 | |
110 Total Assets | 98 755.00 | 4 752.00 | 94 003.00 | 98 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 054.00 | |||
134 Retained Earnings | 30 946.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | 47 914.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41 150.00 | |||
172 Other debts | 46 089.00 | |||
176 Total debts | 46 089.00 | |||
180 Liabilities Total | 94 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 465.00 | 40 873.00 | 40 465.00 | |
232 Total operating income excluding VAT | 40 465.00 | 40 873.00 | 40 465.00 | |
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
242 Other external expenses | 32 984.00 | 33 281.00 | 32 984.00 | |
244 Taxes, duties and similar payments | 366.00 | |||
252 Social security contributions | 2 604.00 | |||
254 Depreciation and amortization | 2 376.00 | 2 376.00 | 2 376.00 | |
264 Total operating expenses | 35 549.00 | 38 627.00 | 35 549.00 | |
270 Operating profit | 4 916.00 | 2 246.00 | 4 916.00 | |
294 Financial expenses | 176.00 | |||
310 Profit or loss | 4 916.00 | 2 070.00 | 4 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 237.00 | 237.00 | ||
490 Total Fixed Assets (Gross Value) | 90 951.00 | 90 951.00 | ||
492 Total Fixed Assets (Increases) | 237.00 | 237.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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