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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PRESSING SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | PRESSING SOLEIL |
| Siren | 799546114 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78616 |
| Management number | 2014B00448 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 41 041.00 | 39 897.00 | 1 144.00 | 41 041.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 146 141.00 | 45 897.00 | 100 244.00 | 146 141.00 |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 38 906.00 | 38 906.00 | 38 906.00 | |
096 Total Current Assets + Prepaid Expenses | 39 918.00 | 39 918.00 | 39 918.00 | |
110 Total Assets | 186 059.00 | 45 897.00 | 140 162.00 | 186 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 315.00 | |||
136 Profit for the Year | 13 936.00 | |||
142 Total Equity - Total I | 78 050.00 | |||
166 Suppliers and related accounts | 14 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -41 860.00 | |||
172 Other debts | 47 305.00 | |||
176 Total debts | 62 112.00 | |||
180 Liabilities Total | 140 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 646.00 | 41 646.00 | ||
226 Operating subsidies received | 34 373.00 | 34 373.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 76 026.00 | 76 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 856.00 | 1 856.00 | ||
242 Other external expenses | 34 907.00 | 34 907.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
250 Staff compensation | 18 196.00 | 18 196.00 | ||
252 Social security contributions | 4 351.00 | 4 351.00 | ||
254 Depreciation and amortization | 2 621.00 | 2 621.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 63 886.00 | 63 886.00 | ||
270 Operating profit | 12 139.00 | 12 139.00 | ||
290 Exceptional income | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 13 936.00 | 13 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 141.00 | 146 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 329.00 | 8 329.00 | ||
378 Amount of deductible VAT on goods and services | 7 285.00 | 7 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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