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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : PRESSING DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU ROND POINT |
| Siren | 528931595 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8049 |
| Management number | 2010B04678 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 14 443.00 | 7 395.00 | 7 048.00 | 14 443.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 48 169.00 | 7 395.00 | 40 775.00 | 48 169.00 |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 39 482.00 | 39 482.00 | 39 482.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 41 180.00 | 41 180.00 | 41 180.00 | |
110 Total Assets | 89 349.00 | 7 395.00 | 81 954.00 | 89 349.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -8 651.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | 27 663.00 | |||
156 Loans and similar debts | 10 127.00 | |||
166 Suppliers and related accounts | 5 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 034.00 | |||
172 Other debts | 39 147.00 | |||
176 Total debts | 54 291.00 | |||
180 Liabilities Total | 81 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 420.00 | 17 420.00 | ||
226 Operating subsidies received | 10 224.00 | 10 224.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 646.00 | 27 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 23 877.00 | 23 877.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 768.00 | 768.00 | ||
252 Social security contributions | 1 229.00 | 1 229.00 | ||
254 Depreciation and amortization | 3 937.00 | 3 937.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 31 105.00 | 31 105.00 | ||
270 Operating profit | -3 459.00 | -3 459.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 685.00 | -3 685.00 | ||
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