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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : VERY IMPORTANT PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-07-11 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | VERY IMPORTANT PRESSING |
| Siren | 494653850 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 28555 |
| Management number | 2014B02437 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | SEVRES (92310) 99 Grande Rue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 16 501.00 | 10 066.00 | 6 435.00 | 16 501.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 206 591.00 | 10 066.00 | 196 525.00 | 206 591.00 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 8 275.00 | 8 275.00 | 8 275.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 9 612.00 | 9 612.00 | 9 612.00 | |
110 Total Assets | 216 203.00 | 10 066.00 | 206 136.00 | 216 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 557.00 | |||
136 Profit for the Year | -9 799.00 | |||
142 Total Equity - Total I | 36 558.00 | |||
156 Loans and similar debts | 58 709.00 | |||
166 Suppliers and related accounts | 8 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 745.00 | |||
172 Other debts | 102 227.00 | |||
176 Total debts | 169 578.00 | |||
180 Liabilities Total | 206 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 451.00 | 52 451.00 | ||
232 Total operating income excluding VAT | 52 451.00 | 52 451.00 | ||
242 Other external expenses | 53 583.00 | 53 583.00 | ||
243 (including business tax) | 2 104.00 | 2 104.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
252 Social security contributions | 3 223.00 | 3 223.00 | ||
254 Depreciation and amortization | 1 628.00 | 1 628.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 60 676.00 | 60 676.00 | ||
270 Operating profit | -8 225.00 | -8 225.00 | ||
290 Exceptional income | 1 081.00 | 1 081.00 | ||
294 Financial expenses | 2 084.00 | 2 084.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
310 Profit or loss | -9 799.00 | -9 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 591.00 | 206 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 490.00 | 10 490.00 | ||
378 Amount of deductible VAT on goods and services | 11 666.00 | 11 666.00 | ||
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