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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : 100% PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2017-03-31 | Complete |
| Name | 100% PRESSING |
| Siren | 821561305 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 1397 |
| Management number | 2016B03225 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 1 887.00 | 1 887.00 | 1 887.00 | |
CJ TOTAL (II) | 23 073.00 | 23 073.00 | 23 073.00 | |
CO Grand total (0 to V) | 223 073.00 | 223 073.00 | 223 073.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 818.00 | 13 818.00 | ||
DL TOTAL (I) | 15 818.00 | 15 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 117.00 | 1 117.00 | ||
DX Trade payables and related accounts | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 5 938.00 | 5 938.00 | ||
EA Other liabilities | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 207 255.00 | 207 255.00 | ||
EE Grand total (I to V) | 223 073.00 | 223 073.00 | ||
EG Accrued income and payables due within one year | 207 255.00 | 207 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 500.00 | |||
FJ Net sales | 17 500.00 | |||
FR Total operating income (I) | 17 500.00 | |||
FW Other purchases and external expenses | 1 044.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 1 244.00 | |||
GG - OPERATING RESULT (I - II) | 16 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 438.00 | 2 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 17 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 682.00 | 3 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 818.00 | 13 818.00 | ||
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