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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PRESSING MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2017-06-30 | Simplified |
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| 2017-08-10 | Public | 2016-06-30 | Simplified |
| Name | PRESSING MANON |
| Siren | 448982546 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 19609 |
| Management number | 2003B40277 |
| Activity code | 9601B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 838.00 | 29 838.00 | 29 838.00 | |
014 Intangible Assets - Other | 3 479.00 | 3 479.00 | 3 479.00 | |
028 Tangible Assets | 35 189.00 | 34 440.00 | 749.00 | 35 189.00 |
044 Total Fixed Assets | 68 507.00 | 37 920.00 | 30 587.00 | 68 507.00 |
050 Raw materials, supplies, in progress | 717.00 | 717.00 | 717.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 904.00 | 2 904.00 | 2 904.00 | |
096 Total Current Assets + Prepaid Expenses | 3 631.00 | 3 631.00 | 3 631.00 | |
110 Total Assets | 72 139.00 | 37 920.00 | 34 218.00 | 72 139.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 298.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | 28 834.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 253.00 | |||
172 Other debts | 2 954.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 372.00 | 24 372.00 | ||
226 Operating subsidies received | 2 984.00 | 2 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 358.00 | 27 358.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 25 045.00 | 25 045.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
252 Social security contributions | 1 450.00 | 1 450.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 27 835.00 | 27 835.00 | ||
270 Operating profit | -477.00 | -477.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -713.00 | -713.00 | ||
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