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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : A.GYORI PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2017-03-31 | Simplified |
| Name | A.GYORI PRESSE |
| Siren | 453031650 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 85126 |
| Management number | 2004B07249 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 239.00 | 29 827.00 | 412.00 | 30 239.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 30 319.00 | 29 827.00 | 492.00 | 30 319.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 941.00 | 941.00 | 941.00 | |
110 Total Assets | 31 260.00 | 29 827.00 | 1 433.00 | 31 260.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 603.00 | |||
136 Profit for the Year | -3 900.00 | |||
142 Total Equity - Total I | -1 004.00 | |||
156 Loans and similar debts | 438.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 2 437.00 | |||
180 Liabilities Total | 1 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 091.00 | 2 091.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 2 091.00 | 2 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 3 764.00 | 3 764.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 5 956.00 | 5 956.00 | ||
270 Operating profit | -3 865.00 | -3 865.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 900.00 | -3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 698.00 | 7 698.00 | ||
490 Total Fixed Assets (Gross Value) | 30 319.00 | 30 319.00 | ||
492 Total Fixed Assets (Increases) | 7 698.00 | 7 698.00 | ||
494 Total Fixed Assets (Decreases) | 1 722.00 | 1 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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