Grow your business safely with PRESSING LE GRAND PAVOIS
All the information you need about PRESSING LE GRAND PAVOIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING LE GRAND PAVOIS >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : PRESSING LE GRAND PAVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | PRESSING LE GRAND PAVOIS |
| Siren | 712058759 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10497 |
| Management number | 1971B05875 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| 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 |
028 Tangible Assets | 108 896.00 | 108 630.00 | 267.00 | 108 896.00 |
044 Total Fixed Assets | 108 896.00 | 108 630.00 | 267.00 | 108 896.00 |
072 Receivables – Other | 6 318.00 | 6 318.00 | 6 318.00 | |
080 Sellable securities | 68 227.00 | 68 227.00 | 68 227.00 | |
084 Cash | 23 025.00 | 23 025.00 | 23 025.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 97 598.00 | 97 598.00 | 97 598.00 | |
110 Total Assets | 206 495.00 | 108 630.00 | 97 865.00 | 206 495.00 |
120 Share or Individual Capital | 12 960.00 | |||
126 Legal Reserve | 1 297.00 | |||
132 Other Reserves | 2 983.00 | |||
134 Retained Earnings | 61 730.00 | |||
136 Profit for the Year | 3 941.00 | |||
142 Total Equity - Total I | 82 911.00 | |||
156 Loans and similar debts | 13 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 14 954.00 | |||
180 Liabilities Total | 97 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 513.00 | 50 513.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 50 519.00 | 50 519.00 | ||
242 Other external expenses | 12 403.00 | 12 403.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
24B (including equipment leasing) | 3 329.00 | 3 329.00 | ||
250 Staff compensation | 20 036.00 | 20 036.00 | ||
252 Social security contributions | 10 466.00 | 10 466.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 340.00 | 45 340.00 | ||
270 Operating profit | 5 179.00 | 5 179.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 3 941.00 | 3 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 96 140.00 | 96 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 756.00 | 12 756.00 | ||
492 Total Fixed Assets (Increases) | 108 896.00 | 108 896.00 | ||
all companies in France
Complete and comprehensive database.
