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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ONUR PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | ONUR PRESSING |
| Siren | 788585347 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 8881 |
| Management number | 2012B06531 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 696.00 | 20 326.00 | 2 370.00 | 22 696.00 |
040 Financial Assets | 7 279.00 | 7 279.00 | 7 279.00 | |
044 Total Fixed Assets | 54 975.00 | 20 326.00 | 34 649.00 | 54 975.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 995.00 | 11 995.00 | 11 995.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 15 963.00 | 15 963.00 | 15 963.00 | |
110 Total Assets | 70 938.00 | 20 326.00 | 50 612.00 | 70 938.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 278.00 | |||
136 Profit for the Year | -2 899.00 | |||
142 Total Equity - Total I | 29 579.00 | |||
166 Suppliers and related accounts | 4 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 295.00 | |||
172 Other debts | 16 595.00 | |||
176 Total debts | 21 033.00 | |||
180 Liabilities Total | 50 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 597.00 | 41 597.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
226 Operating subsidies received | 3 715.00 | 3 715.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 613.00 | 45 613.00 | ||
242 Other external expenses | 27 233.00 | 27 233.00 | ||
243 (including business tax) | 1 668.00 | 1 668.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 16 138.00 | 16 138.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
254 Depreciation and amortization | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 48 512.00 | 48 512.00 | ||
270 Operating profit | -2 899.00 | -2 899.00 | ||
310 Profit or loss | -2 899.00 | -2 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 975.00 | 54 975.00 | ||
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