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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : PRESSING RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | PRESSING RM |
| Siren | 850925363 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7540 |
| Management number | 2019B03345 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 000.00 | 7 556.00 | 7 444.00 | 15 000.00 |
040 Financial Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
044 Total Fixed Assets | 21 904.00 | 7 556.00 | 14 348.00 | 21 904.00 |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 12 685.00 | 12 685.00 | 12 685.00 | |
088 Cash | 24 786.00 | 24 786.00 | 24 786.00 | |
096 Total Current Assets + Prepaid Expenses | 37 929.00 | 37 929.00 | 37 929.00 | |
110 Total Assets | 59 833.00 | 7 556.00 | 52 278.00 | 59 833.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 731.00 | |||
136 Profit for the Year | 17 253.00 | |||
142 Total Equity - Total I | 28 535.00 | |||
166 Suppliers and related accounts | 13 005.00 | |||
172 Other debts | 10 738.00 | |||
176 Total debts | 23 743.00 | |||
180 Liabilities Total | 52 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 154.00 | 30 393.00 | 41 154.00 | |
226 Operating subsidies received | 9 282.00 | 9 282.00 | ||
232 Total operating income excluding VAT | 50 436.00 | 30 393.00 | 50 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 661.00 | 243.00 | |
242 Other external expenses | 23 191.00 | 12 818.00 | 23 191.00 | |
244 Taxes, duties and similar payments | 3 225.00 | 1 675.00 | 3 225.00 | |
254 Depreciation and amortization | 5 000.00 | 2 556.00 | 5 000.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 663.00 | 17 710.00 | 31 663.00 | |
270 Operating profit | 18 772.00 | 12 683.00 | 18 772.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 424.00 | 1 902.00 | 1 424.00 | |
310 Profit or loss | 17 253.00 | 10 781.00 | 17 253.00 | |
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