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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PRESSING SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SOPHIE |
| Siren | 492643192 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26256 |
| Management number | 2006B03176 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 56 811.00 | 47 162.00 | 9 649.00 | 56 811.00 |
040 Financial Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
044 Total Fixed Assets | 70 539.00 | 47 162.00 | 23 377.00 | 70 539.00 |
050 Raw materials, supplies, in progress | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 10 681.00 | 10 681.00 | 10 681.00 | |
110 Total Assets | 81 219.00 | 47 162.00 | 34 058.00 | 81 219.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 13 099.00 | |||
136 Profit for the Year | 3 406.00 | |||
142 Total Equity - Total I | 23 504.00 | |||
156 Loans and similar debts | 5 545.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
172 Other debts | 3 811.00 | |||
176 Total debts | 10 554.00 | |||
180 Liabilities Total | 34 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 707.00 | 39 707.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 42 707.00 | 42 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 583.00 | 2 583.00 | ||
240 Inventory changes (raw materials and supplies) | 29.00 | 29.00 | ||
242 Other external expenses | 24 871.00 | 24 871.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 6 575.00 | 6 575.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 39 301.00 | 39 301.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 406.00 | 3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 732.00 | 6 732.00 | ||
490 Total Fixed Assets (Gross Value) | 63 806.00 | 63 806.00 | ||
492 Total Fixed Assets (Increases) | 6 732.00 | 6 732.00 | ||
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