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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : PRESSE DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | PRESSE DIAGNOSTIC |
| Siren | 848458410 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 141 |
| Management number | 2019B00106 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 156.00 | 427.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 156.00 | 427.00 | 583.00 |
068 Receivables – Trade and related accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 69 523.00 | 69 523.00 | 69 523.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 80 726.00 | 80 726.00 | 80 726.00 | |
110 Total Assets | 81 309.00 | 156.00 | 81 153.00 | 81 309.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 309.00 | |||
142 Total Equity - Total I | 39 409.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 36 880.00 | |||
176 Total debts | 41 744.00 | |||
180 Liabilities Total | 81 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 958.00 | 205 958.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 205 969.00 | 205 969.00 | ||
242 Other external expenses | 141 031.00 | 141 031.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 11 561.00 | 11 561.00 | ||
252 Social security contributions | 4 475.00 | 4 475.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 157 300.00 | 157 300.00 | ||
270 Operating profit | 48 669.00 | 48 669.00 | ||
306 Income tax's | 9 360.00 | 9 360.00 | ||
310 Profit or loss | 39 309.00 | 39 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 306.00 | 42 306.00 | ||
378 Amount of deductible VAT on goods and services | 14 661.00 | 14 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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