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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PRESSING ZHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | PRESSING ZHU |
| Siren | 803044601 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8632 |
| Management number | 2014B02136 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 26 598.00 | 26 598.00 | 26 598.00 | |
028 Tangible Assets | 81 750.00 | 68 769.00 | 12 981.00 | 81 750.00 |
040 Financial Assets | 6 271.00 | 6 271.00 | 6 271.00 | |
044 Total Fixed Assets | 284 619.00 | 95 367.00 | 189 252.00 | 284 619.00 |
050 Raw materials, supplies, in progress | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
080 Sellable securities | 10 649.00 | 10 649.00 | 10 649.00 | |
084 Cash | 80 519.00 | 80 519.00 | 80 519.00 | |
096 Total Current Assets + Prepaid Expenses | 94 755.00 | 94 755.00 | 94 755.00 | |
110 Total Assets | 379 374.00 | 95 367.00 | 284 007.00 | 379 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 004.00 | |||
136 Profit for the Year | 7 051.00 | |||
142 Total Equity - Total I | 118 856.00 | |||
156 Loans and similar debts | 36 732.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 690.00 | |||
172 Other debts | 122 525.00 | |||
176 Total debts | 165 152.00 | |||
180 Liabilities Total | 284 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 821.00 | 217 793.00 | 207 821.00 | |
230 Other income | 218.00 | 100.00 | 218.00 | |
232 Total operating income excluding VAT | 208 040.00 | 217 893.00 | 208 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 018.00 | 6 938.00 | 6 018.00 | |
240 Inventory changes (raw materials and supplies) | 132.00 | 267.00 | 132.00 | |
242 Other external expenses | 58 345.00 | 58 112.00 | 58 345.00 | |
243 (including business tax) | 2 467.00 | 2 467.00 | ||
244 Taxes, duties and similar payments | 7 534.00 | 7 575.00 | 7 534.00 | |
250 Staff compensation | 86 695.00 | 83 219.00 | 86 695.00 | |
252 Social security contributions | 25 434.00 | 18 461.00 | 25 434.00 | |
254 Depreciation and amortization | 13 694.00 | 20 420.00 | 13 694.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 197 853.00 | 194 994.00 | 197 853.00 | |
270 Operating profit | 10 187.00 | 22 899.00 | 10 187.00 | |
280 Financial income | 138.00 | 15.00 | 138.00 | |
294 Financial expenses | 1 466.00 | 2 125.00 | 1 466.00 | |
300 Exceptional expenses | 405.00 | 135.00 | 405.00 | |
306 Income tax's | 1 402.00 | 2 582.00 | 1 402.00 | |
310 Profit or loss | 7 051.00 | 18 071.00 | 7 051.00 | |
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