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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ISA-PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ISA-PRESSING |
| Siren | 535187405 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1949 |
| Management number | 2011B00615 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 CONTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 660.00 | |||
CJ TOTAL (II) | 9 154.00 | |||
CO Grand total (0 to V) | 21 814.00 | |||
CS Evaluated investments - equity method | 440.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DD Legal reserve (1) | 121.00 | 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67.00 | 67.00 | ||
DL TOTAL (I) | 11 497.00 | 11 497.00 | ||
EC TOTAL (IV) | 10 316.00 | 10 316.00 | ||
EE Grand total (I to V) | 21 814.00 | 21 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 811.00 | |||
FR Total operating income (I) | 6 794.00 | |||
GF Total Operating Expenses (II) | 6 726.00 | |||
GG - OPERATING RESULT (I - II) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 794.00 | 6 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 726.00 | 6 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67.00 | 67.00 | ||
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