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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PRESSING SERVICES S.O.P.R.E.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | PRESSING SERVICES S.O.P.R.E.S.S. |
| Siren | 303774905 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27778 |
| Management number | 1975B00489 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 716.00 | 4 716.00 | 4 716.00 | |
028 Tangible Assets | 244 338.00 | 219 720.00 | 24 618.00 | 244 338.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 259 195.00 | 224 435.00 | 34 760.00 | 259 195.00 |
068 Receivables – Trade and related accounts | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 25 700.00 | 25 700.00 | 25 700.00 | |
096 Total Current Assets + Prepaid Expenses | 37 178.00 | 37 178.00 | 37 178.00 | |
110 Total Assets | 296 373.00 | 224 435.00 | 71 938.00 | 296 373.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 46 791.00 | |||
136 Profit for the Year | -9 206.00 | |||
142 Total Equity - Total I | 51 001.00 | |||
156 Loans and similar debts | 14 849.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 289.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 20 937.00 | |||
180 Liabilities Total | 71 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 952.00 | 45 952.00 | ||
226 Operating subsidies received | 14 914.00 | 14 914.00 | ||
232 Total operating income excluding VAT | 60 866.00 | 60 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 376.00 | 4 376.00 | ||
242 Other external expenses | 45 645.00 | 45 645.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
24B (including equipment leasing) | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 13 048.00 | 13 048.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 5 558.00 | 5 558.00 | ||
264 Total operating expenses | 69 878.00 | 69 878.00 | ||
270 Operating profit | -9 012.00 | -9 012.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -9 206.00 | -9 206.00 | ||
374 Amount of VAT collected | 9 206.00 | 9 206.00 | ||
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