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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : PRESSE DU CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PRESSE DU CENTRE VILLE |
| Siren | 801482530 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40778 |
| Management number | 2014B02969 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 11 880.00 | 2 376.00 | 9 504.00 | 11 880.00 |
040 Financial Assets | 11 414.00 | 11 414.00 | 11 414.00 | |
044 Total Fixed Assets | 79 414.00 | 79 414.00 | 79 414.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 9 612.00 | 9 613.00 | 9 612.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 89 898.00 | 89 898.00 | 89 898.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 590.00 | |||
134 Retained Earnings | 40 158.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 57 052.00 | |||
154 Provisions for risks and charges - Total II | 366.00 | |||
156 Loans and similar debts | 834.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 53 658.00 | |||
172 Other debts | 32 846.00 | |||
176 Total debts | 32 846.00 | |||
180 Liabilities Total | 89 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 789.00 | 53 434.00 | 49 789.00 | |
232 Total operating income excluding VAT | 49 789.00 | 53 434.00 | 49 789.00 | |
242 Other external expenses | 34 730.00 | 37 273.00 | 34 730.00 | |
244 Taxes, duties and similar payments | 7 734.00 | 1 224.00 | 7 734.00 | |
252 Social security contributions | 3 021.00 | 2 975.00 | 3 021.00 | |
254 Depreciation and amortization | 2 376.00 | 2 376.00 | ||
264 Total operating expenses | 45 485.00 | 41 472.00 | 45 485.00 | |
270 Operating profit | 4 304.00 | 11 962.00 | 4 304.00 | |
294 Financial expenses | 176.00 | 445.00 | 176.00 | |
300 Exceptional expenses | 7 128.00 | |||
306 Income tax's | 813.00 | |||
310 Profit or loss | 4 304.00 | 4 834.00 | 4 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 880.00 | 11 880.00 | ||
490 Total Fixed Assets (Gross Value) | 68 000.00 | 68 000.00 | ||
492 Total Fixed Assets (Increases) | 11 880.00 | 11 880.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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