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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : DELUX NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DELUX NET PRESSING |
| Siren | 453954950 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15704 |
| Management number | 2004B11102 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 650.00 | 30 650.00 | 30 650.00 | |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 31 695.00 | 30 650.00 | 1 046.00 | 31 695.00 |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
080 Sellable securities | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
110 Total Assets | 36 230.00 | 30 650.00 | 5 580.00 | 36 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -49 401.00 | |||
136 Profit for the Year | -11 948.00 | |||
142 Total Equity - Total I | -60 249.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
172 Other debts | 54 250.00 | |||
176 Total debts | 65 828.00 | |||
180 Liabilities Total | 5 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 057.00 | 79 057.00 | ||
218 Production of services sold - France | 79 057.00 | 93 614.00 | 79 057.00 | |
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 79 057.00 | 93 676.00 | 79 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 865.00 | 1 157.00 | 1 865.00 | |
242 Other external expenses | 35 301.00 | 38 073.00 | 35 301.00 | |
244 Taxes, duties and similar payments | 4 590.00 | 3 001.00 | 4 590.00 | |
250 Staff compensation | 27 000.00 | 44 998.00 | 27 000.00 | |
252 Social security contributions | 20 961.00 | 13 615.00 | 20 961.00 | |
254 Depreciation and amortization | 997.00 | 3 005.00 | 997.00 | |
264 Total operating expenses | 90 714.00 | 103 849.00 | 90 714.00 | |
270 Operating profit | -11 656.00 | -10 172.00 | -11 656.00 | |
280 Financial income | 1.00 | -1.00 | 1.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 4.00 | 19.00 | 4.00 | |
310 Profit or loss | -11 948.00 | -10 188.00 | -11 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 695.00 | 31 695.00 | ||
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