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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : PRESSING RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | PRESSING RASPAIL |
| Siren | 442106886 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7027 |
| Management number | 2002B01437 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 888.00 | 44 888.00 | 44 888.00 | |
028 Tangible Assets | 40 431.00 | 27 836.00 | 12 595.00 | 40 431.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 86 829.00 | 27 836.00 | 58 993.00 | 86 829.00 |
068 Receivables – Trade and related accounts | 1 781.00 | 1 781.00 | 1 781.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
110 Total Assets | 93 722.00 | 27 836.00 | 65 885.00 | 93 722.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 26 650.00 | |||
136 Profit for the Year | 826.00 | |||
140 Regulated Provisions | 5 675.00 | |||
142 Total Equity - Total I | 41 566.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
172 Other debts | 15 309.00 | |||
176 Total debts | 24 320.00 | |||
180 Liabilities Total | 65 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 080.00 | 26 080.00 | ||
226 Operating subsidies received | 4 078.00 | 4 078.00 | ||
232 Total operating income excluding VAT | 30 158.00 | 30 158.00 | ||
242 Other external expenses | 26 459.00 | 26 459.00 | ||
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | -7 193.00 | -7 193.00 | ||
254 Depreciation and amortization | 3 855.00 | 3 855.00 | ||
264 Total operating expenses | 30 825.00 | 30 825.00 | ||
270 Operating profit | -666.00 | -666.00 | ||
290 Exceptional income | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 396.00 | 3 396.00 | ||
490 Total Fixed Assets (Gross Value) | 85 433.00 | 85 433.00 | ||
492 Total Fixed Assets (Increases) | 3 396.00 | 3 396.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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