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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AU TOP PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | AU TOP PRESSING |
| Siren | 487709495 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33935 |
| Management number | 2006B00077 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 342.00 | 714.00 | 1 056.00 |
040 Financial Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 3 149.00 | 342.00 | 2 807.00 | 3 149.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 4 788.00 | 342.00 | 4 446.00 | 4 788.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 634.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 348.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 3 180.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 4 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 533.00 | 29 853.00 | 27 533.00 | |
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 27 658.00 | 29 853.00 | 27 658.00 | |
242 Other external expenses | 18 213.00 | 17 844.00 | 18 213.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 568.00 | 1 323.00 | 568.00 | |
250 Staff compensation | 5 075.00 | 10 151.00 | 5 075.00 | |
252 Social security contributions | 2 288.00 | 4 498.00 | 2 288.00 | |
254 Depreciation and amortization | 211.00 | 355.00 | 211.00 | |
262 Other expenses | 17.00 | 16.00 | 17.00 | |
264 Total operating expenses | 26 373.00 | 34 186.00 | 26 373.00 | |
270 Operating profit | 1 285.00 | -4 333.00 | 1 285.00 | |
290 Exceptional income | 5 939.00 | 7 171.00 | 5 939.00 | |
300 Exceptional expenses | 3 444.00 | 3 135.00 | 3 444.00 | |
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 3 481.00 | -297.00 | 3 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 149.00 | 3 149.00 | ||
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