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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : PRESSING FRANCESCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2018-12-31 | Simplified |
| Name | PRESSING FRANCESCA |
| Siren | 831425533 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3032 |
| Management number | 2017B01036 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 964.00 | 3 267.00 | 9 697.00 | 12 964.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 014.00 | 3 267.00 | 9 747.00 | 13 014.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
080 Sellable securities | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
110 Total Assets | 14 984.00 | 3 267.00 | 11 717.00 | 14 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | -11 295.00 | |||
142 Total Equity - Total I | -14 495.00 | |||
156 Loans and similar debts | 15 055.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 8 388.00 | |||
176 Total debts | 26 212.00 | |||
180 Liabilities Total | 11 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
195 Of which payables due in more than one year | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 322.00 | 14 229.00 | 50 322.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 50 322.00 | 14 232.00 | 50 322.00 | |
234 Purchases of goods (including customs duties) | -6.00 | -6.00 | ||
242 Other external expenses | 40 009.00 | 12 713.00 | 40 009.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 679.00 | 63.00 | 679.00 | |
24B (including equipment leasing) | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 12 576.00 | 3 103.00 | 12 576.00 | |
252 Social security contributions | 5 841.00 | 1 345.00 | 5 841.00 | |
254 Depreciation and amortization | 2 247.00 | 1 020.00 | 2 247.00 | |
262 Other expenses | 46.00 | 151.00 | 46.00 | |
264 Total operating expenses | 61 392.00 | 18 396.00 | 61 392.00 | |
270 Operating profit | -11 069.00 | -4 164.00 | -11 069.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 195.00 | 37.00 | 195.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -11 295.00 | -4 200.00 | -11 295.00 | |
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