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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : PRESSING H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PRESSING H |
| Siren | 811100668 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25033 |
| Management number | 2015B03332 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 36 441.00 | 33 658.00 | 2 783.00 | 36 441.00 |
040 Financial Assets | 13 546.00 | 13 546.00 | 13 546.00 | |
044 Total Fixed Assets | 109 987.00 | 33 658.00 | 76 329.00 | 109 987.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
110 Total Assets | 113 817.00 | 33 658.00 | 80 158.00 | 113 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 879.00 | |||
136 Profit for the Year | -3 895.00 | |||
142 Total Equity - Total I | -10 774.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 264.00 | |||
172 Other debts | 90 191.00 | |||
176 Total debts | 90 933.00 | |||
180 Liabilities Total | 80 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 849.00 | 118 849.00 | ||
226 Operating subsidies received | 14 080.00 | 14 080.00 | ||
232 Total operating income excluding VAT | 132 929.00 | 132 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 584.00 | 2 584.00 | ||
242 Other external expenses | 85 796.00 | 85 796.00 | ||
243 (including business tax) | 4 159.00 | 4 159.00 | ||
244 Taxes, duties and similar payments | 4 971.00 | 4 971.00 | ||
250 Staff compensation | 39 397.00 | 39 397.00 | ||
252 Social security contributions | 4 194.00 | 4 194.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 137 896.00 | 137 896.00 | ||
270 Operating profit | -4 967.00 | -4 967.00 | ||
290 Exceptional income | 1 072.00 | 1 072.00 | ||
310 Profit or loss | -3 895.00 | -3 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 109 933.00 | 109 933.00 | ||
492 Total Fixed Assets (Increases) | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 770.00 | 23 770.00 | ||
378 Amount of deductible VAT on goods and services | 16 899.00 | 16 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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