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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PRESS.PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2013-12-31 | Simplified |
| Name | PRESS.PAPIER |
| Siren | 508609815 |
| Closing | 2013-12-31 |
| Registry code | 2104 |
| Registration number | 3862 |
| Management number | 2008B00891 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
110 Total Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 901.00 | |||
136 Profit for the Year | -6 901.00 | |||
142 Total Equity - Total I | -5 901.00 | |||
164 Advances and down payments received on current orders | 7 556.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 6 960.00 | |||
176 Total debts | 8 766.00 | |||
180 Liabilities Total | 2 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 696.00 | 1 696.00 | ||
218 Production of services sold - France | 10 997.00 | 10 997.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 997.00 | 10 997.00 | ||
234 Purchases of goods (including customs duties) | 1 840.00 | 1 840.00 | ||
242 Other external expenses | 5 071.00 | 5 071.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 11 442.00 | 11 442.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 899.00 | 17 899.00 | ||
270 Operating profit | -6 901.00 | -6 901.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -6 901.00 | -6 901.00 | ||
374 Amount of VAT collected | 1 331.00 | 1 331.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
494 Total Fixed Assets (Decreases) | 225.00 | 225.00 | ||
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