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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : PRESSE-PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | PRESSE-PAPIER |
| Siren | 811360791 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38327 |
| Management number | 2015B01705 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 1 296.00 | 181.00 | 1 477.00 |
044 Total Fixed Assets | 1 477.00 | 1 296.00 | 181.00 | 1 477.00 |
072 Receivables – Other | 7 333.00 | 7 333.00 | 7 333.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
110 Total Assets | 9 058.00 | 1 296.00 | 7 762.00 | 9 058.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 596.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | -8 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 401.00 | |||
172 Other debts | 16 401.00 | |||
176 Total debts | 16 401.00 | |||
180 Liabilities Total | 7 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 478.00 | 14 478.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 478.00 | 17 478.00 | ||
242 Other external expenses | 18 498.00 | 18 498.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 19 621.00 | 19 621.00 | ||
270 Operating profit | -2 143.00 | -2 143.00 | ||
310 Profit or loss | -2 143.00 | -2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 477.00 | 1 477.00 | ||
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