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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ESPACE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2014-12-31 | Simplified |
| Name | ESPACE PRESSING |
| Siren | 791020761 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 104724 |
| Management number | 2013B02487 |
| Activity code | 9601B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 2 508.00 | 804.00 | 1 704.00 | 2 508.00 |
044 Total Fixed Assets | 29 508.00 | 804.00 | 28 704.00 | 29 508.00 |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 661.00 | 661.00 | 661.00 | |
110 Total Assets | 30 169.00 | 804.00 | 29 365.00 | 30 169.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -1 446.00 | |||
136 Profit for the Year | -5 684.00 | |||
142 Total Equity - Total I | -5 330.00 | |||
156 Loans and similar debts | 16 715.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 894.00 | |||
172 Other debts | 13 352.00 | |||
176 Total debts | 34 695.00 | |||
180 Liabilities Total | 29 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 730.00 | 21 029.00 | 21 730.00 | |
232 Total operating income excluding VAT | 21 730.00 | 21 029.00 | 21 730.00 | |
234 Purchases of goods (including customs duties) | 3 586.00 | 3 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 19 854.00 | 20 311.00 | 19 854.00 | |
244 Taxes, duties and similar payments | 160.00 | 40.00 | 160.00 | |
250 Staff compensation | 1 774.00 | 1 774.00 | ||
252 Social security contributions | 1 163.00 | 760.00 | 1 163.00 | |
254 Depreciation and amortization | 358.00 | 446.00 | 358.00 | |
256 Provisions | 350.00 | 983.00 | 350.00 | |
264 Total operating expenses | 27 581.00 | 22 540.00 | 27 581.00 | |
270 Operating profit | -5 851.00 | -1 511.00 | -5 851.00 | |
290 Exceptional income | 167.00 | 99.00 | 167.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -5 684.00 | -1 446.00 | -5 684.00 | |
374 Amount of VAT collected | 4 379.00 | 4 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 508.00 | 29 508.00 | ||
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