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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : PRESSING EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | PRESSING EXPRESS |
| Siren | 791705189 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88467 |
| Management number | 2013B04984 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 3 521.00 | 3 521.00 | 3 521.00 | |
028 Tangible Assets | 61 608.00 | 37 471.00 | 24 137.00 | 61 608.00 |
040 Financial Assets | 12 119.00 | 12 119.00 | 12 119.00 | |
044 Total Fixed Assets | 167 248.00 | 40 993.00 | 126 255.00 | 167 248.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 12 838.00 | 12 838.00 | 12 838.00 | |
096 Total Current Assets + Prepaid Expenses | 13 447.00 | 13 447.00 | 13 447.00 | |
110 Total Assets | 180 695.00 | 40 993.00 | 139 702.00 | 180 695.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 935.00 | |||
136 Profit for the Year | -16 133.00 | |||
142 Total Equity - Total I | -1 798.00 | |||
166 Suppliers and related accounts | 7 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 668.00 | |||
172 Other debts | 134 091.00 | |||
176 Total debts | 141 500.00 | |||
180 Liabilities Total | 139 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 351.00 | 34 351.00 | ||
226 Operating subsidies received | 6 708.00 | 6 708.00 | ||
230 Other income | 987.00 | 987.00 | ||
232 Total operating income excluding VAT | 42 046.00 | 42 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
240 Inventory changes (raw materials and supplies) | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 33 456.00 | 33 456.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 10 220.00 | 10 220.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
254 Depreciation and amortization | 9 005.00 | 9 005.00 | ||
264 Total operating expenses | 58 179.00 | 58 179.00 | ||
270 Operating profit | -16 133.00 | -16 133.00 | ||
310 Profit or loss | -16 133.00 | -16 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 248.00 | 167 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 870.00 | 6 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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