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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PRESS'CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2017-12-31 | Simplified |
| Name | PRESS'CLEAN |
| Siren | 538962333 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 2151 |
| Management number | 2011B00610 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 6 000.00 | 12 000.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 6 000.00 | 12 000.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 18 048.00 | 6 000.00 | 12 048.00 | 18 048.00 |
120 Share or Individual Capital | 9 728.00 | |||
134 Retained Earnings | 1 576.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 12 048.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
172 Other debts | 6 417.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 12 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 846.00 | 2 846.00 | ||
242 Other external expenses | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 10 056.00 | 10 056.00 | ||
270 Operating profit | 744.00 | 744.00 | ||
310 Profit or loss | 744.00 | 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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