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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET PRESSING |
| Siren | 524897931 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13358 |
| Management number | 2010B03516 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 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 | |
028 Tangible Assets | 2 676.00 | 2 676.00 | 2 676.00 | |
040 Financial Assets | 5 628.00 | 5 628.00 | 5 628.00 | |
044 Total Fixed Assets | 8 528.00 | 2 901.00 | 5 628.00 | 8 528.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 140 407.00 | 140 407.00 | 140 407.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 142 982.00 | 142 982.00 | 142 982.00 | |
110 Total Assets | 151 510.00 | 2 901.00 | 148 610.00 | 151 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 146.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 102 979.00 | |||
156 Loans and similar debts | 32 725.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 10 585.00 | |||
176 Total debts | 45 631.00 | |||
180 Liabilities Total | 148 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 613.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 997.00 | 169 997.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 170 032.00 | 170 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 741.00 | 4 741.00 | ||
240 Inventory changes (raw materials and supplies) | 513.00 | 513.00 | ||
242 Other external expenses | 77 529.00 | 77 529.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
250 Staff compensation | 49 616.00 | 49 616.00 | ||
252 Social security contributions | 13 447.00 | 13 447.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 479.00 | 148 479.00 | ||
270 Operating profit | 21 553.00 | 21 553.00 | ||
290 Exceptional income | 131 179.00 | 131 179.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 151 616.00 | 151 616.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
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