All the information you need about IN PRESS EDITIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | IN PRESS EDITIONS |
| Siren | 410909097 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123669 |
| Management number | 1997B02524 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 298.00 | 203 298.00 | 203 298.00 | |
014 Intangible Assets - Other | 2 573.00 | 1 230.00 | 1 343.00 | 2 573.00 |
028 Tangible Assets | 8 425.00 | 3 152.00 | 5 273.00 | 8 425.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 214 390.00 | 4 382.00 | 210 008.00 | 214 390.00 |
050 Raw materials, supplies, in progress | 177 741.00 | 177 741.00 | 177 741.00 | |
068 Receivables – Trade and related accounts | 477 169.00 | 477 169.00 | 477 169.00 | |
072 Receivables – Other | 17 987.00 | 17 987.00 | 17 987.00 | |
080 Sellable securities | 101 300.00 | 101 300.00 | 101 300.00 | |
084 Cash | 679 238.00 | 679 238.00 | 679 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 453 435.00 | 1 453 435.00 | 1 453 435.00 | |
110 Total Assets | 1 667 825.00 | 4 382.00 | 1 663 443.00 | 1 667 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 553 835.00 | |||
136 Profit for the Year | 172 410.00 | |||
142 Total Equity - Total I | 734 630.00 | |||
156 Loans and similar debts | 63 170.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 367 836.00 | |||
172 Other debts | 497 807.00 | |||
174 Prepaid income | ||||
176 Total debts | 928 813.00 | |||
180 Liabilities Total | 1 663 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 201.00 | |||
195 Of which payables due in more than one year | 52 030.00 | |||
