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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : PRESSING ZHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | PRESSING ZHU |
| Siren | 803044601 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6537 |
| Management number | 2014B02136 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 26 598.00 | 26 598.00 | 26 598.00 | |
028 Tangible Assets | 81 750.00 | 76 963.00 | 4 787.00 | 81 750.00 |
040 Financial Assets | 6 271.00 | 6 271.00 | 6 271.00 | |
044 Total Fixed Assets | 284 619.00 | 103 561.00 | 181 058.00 | 284 619.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
080 Sellable securities | 10 749.00 | 10 749.00 | 10 749.00 | |
084 Cash | 48 730.00 | 48 730.00 | 48 730.00 | |
096 Total Current Assets + Prepaid Expenses | 62 565.00 | 62 565.00 | 62 565.00 | |
110 Total Assets | 347 185.00 | 103 561.00 | 243 624.00 | 347 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 114 012.00 | |||
136 Profit for the Year | 30 991.00 | |||
142 Total Equity - Total I | 153 803.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 269.00 | |||
172 Other debts | 88 085.00 | |||
176 Total debts | 89 821.00 | |||
180 Liabilities Total | 243 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 898.00 | 134 556.00 | 158 898.00 | |
226 Operating subsidies received | 9 775.00 | 4 500.00 | 9 775.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 168 676.00 | 139 056.00 | 168 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 713.00 | 3 218.00 | 3 713.00 | |
240 Inventory changes (raw materials and supplies) | 66.00 | 58.00 | 66.00 | |
242 Other external expenses | 56 907.00 | 52 620.00 | 56 907.00 | |
243 (including business tax) | 2 567.00 | 2 567.00 | ||
244 Taxes, duties and similar payments | 6 895.00 | 6 203.00 | 6 895.00 | |
250 Staff compensation | 61 178.00 | 54 913.00 | 61 178.00 | |
252 Social security contributions | 1 831.00 | 12 604.00 | 1 831.00 | |
254 Depreciation and amortization | 3 348.00 | 4 846.00 | 3 348.00 | |
264 Total operating expenses | 133 937.00 | 134 462.00 | 133 937.00 | |
270 Operating profit | 34 738.00 | 4 594.00 | 34 738.00 | |
280 Financial income | 211.00 | 149.00 | 211.00 | |
294 Financial expenses | 138.00 | 787.00 | 138.00 | |
306 Income tax's | 3 820.00 | 3 820.00 | ||
310 Profit or loss | 30 991.00 | 3 956.00 | 30 991.00 | |
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