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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PRESSING SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT CHARLES |
| Siren | 528945595 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41494 |
| Management number | 2010B25216 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 253.00 | 5 253.00 | 5 253.00 | |
028 Tangible Assets | 34 823.00 | 34 823.00 | 34 823.00 | |
040 Financial Assets | 2 995.00 | 2 995.00 | 2 995.00 | |
044 Total Fixed Assets | 103 071.00 | 34 823.00 | 68 248.00 | 103 071.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 104 546.00 | 34 823.00 | 69 723.00 | 104 546.00 |
120 Share or Individual Capital | 15 268.00 | |||
134 Retained Earnings | -40 897.00 | |||
136 Profit for the Year | 1 083.00 | |||
142 Total Equity - Total I | -24 546.00 | |||
156 Loans and similar debts | 82 211.00 | |||
166 Suppliers and related accounts | 12 056.00 | |||
176 Total debts | 94 267.00 | |||
180 Liabilities Total | 69 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 907.00 | 43 907.00 | ||
226 Operating subsidies received | 9 889.00 | 9 889.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 797.00 | 53 797.00 | ||
242 Other external expenses | 39 130.00 | 39 130.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 5 118.00 | 5 118.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 455.00 | 52 455.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 1 083.00 | 1 083.00 | ||
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 070.00 | 103 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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