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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FRANCE PRESSING ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PRESSING ETOILE |
| Siren | 441868841 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49585 |
| Management number | 2002B07243 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 100.00 | 31 100.00 | 31 100.00 | |
028 Tangible Assets | 39 432.00 | 32 690.00 | 6 742.00 | 39 432.00 |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 73 392.00 | 32 690.00 | 40 702.00 | 73 392.00 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 19 988.00 | 19 988.00 | 19 988.00 | |
096 Total Current Assets + Prepaid Expenses | 20 969.00 | 20 969.00 | 20 969.00 | |
110 Total Assets | 94 360.00 | 32 690.00 | 61 670.00 | 94 360.00 |
120 Share or Individual Capital | 31 300.00 | |||
126 Legal Reserve | 3 130.00 | |||
134 Retained Earnings | 873.00 | |||
136 Profit for the Year | -22 305.00 | |||
142 Total Equity - Total I | 12 998.00 | |||
156 Loans and similar debts | 1 564.00 | |||
166 Suppliers and related accounts | 6 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 334.00 | |||
172 Other debts | 40 530.00 | |||
176 Total debts | 48 672.00 | |||
180 Liabilities Total | 61 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 134.00 | 30 134.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 137.00 | 30 137.00 | ||
242 Other external expenses | 26 662.00 | 26 662.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 20 525.00 | 20 525.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 113.00 | 52 113.00 | ||
270 Operating profit | -21 976.00 | -21 976.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -22 305.00 | -22 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 392.00 | 73 392.00 | ||
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