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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : LE PAS PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE PAS PRESSE |
| Siren | 483665691 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010577 |
| Management number | 2005B02321 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
014 Intangible Assets - Other | 16 988.00 | 16 988.00 | 16 988.00 | |
028 Tangible Assets | 28 627.00 | 28 388.00 | 240.00 | 28 627.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 124 215.00 | 45 375.00 | 78 840.00 | 124 215.00 |
050 Raw materials, supplies, in progress | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 13 425.00 | 13 425.00 | 13 425.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 140 867.00 | 45 375.00 | 95 491.00 | 140 867.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 55 413.00 | |||
136 Profit for the Year | -15 203.00 | |||
142 Total Equity - Total I | 48 569.00 | |||
156 Loans and similar debts | 5 969.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 399.00 | |||
172 Other debts | 38 776.00 | |||
176 Total debts | 46 922.00 | |||
180 Liabilities Total | 95 491.00 | |||
195 Of which payables due in more than one year | 4 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 215.00 | 124 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 221.00 | 10 221.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
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