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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PERIPH PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | PERIPH PRESSING |
| Siren | 820913051 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25786 |
| Management number | 2016B05575 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 320.00 | 22 320.00 | 22 320.00 | |
040 Financial Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
044 Total Fixed Assets | 25 150.00 | 25 150.00 | 25 150.00 | |
072 Receivables – Other | 6 546.00 | 6 546.00 | 6 546.00 | |
084 Cash | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 10 021.00 | 10 021.00 | 10 021.00 | |
110 Total Assets | 35 171.00 | 35 171.00 | 35 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 989.00 | |||
136 Profit for the Year | -13 214.00 | |||
142 Total Equity - Total I | -27 203.00 | |||
166 Suppliers and related accounts | 14 451.00 | |||
172 Other debts | 47 924.00 | |||
176 Total debts | 62 375.00 | |||
180 Liabilities Total | 35 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 375.00 | 13 375.00 | ||
232 Total operating income excluding VAT | 13 375.00 | 13 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 5 891.00 | 5 891.00 | ||
250 Staff compensation | 17 316.00 | 17 316.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 26 589.00 | 26 589.00 | ||
270 Operating profit | -13 214.00 | -13 214.00 | ||
310 Profit or loss | -13 214.00 | -13 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 150.00 | 25 150.00 | ||
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