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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PRINT RESOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-10-31 | Simplified |
| 2017-02-09 | Public | 2016-10-31 | Simplified |
| Name | PRINT RESOLUTION CONSEIL |
| Siren | 509159380 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 1267 |
| Management number | 2008B01945 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 1 097.00 | 2 107.00 | 3 204.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 219.00 | 1 097.00 | 2 122.00 | 3 219.00 |
068 Receivables – Trade and related accounts | 6 007.00 | 6 007.00 | 6 007.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 21 820.00 | 21 820.00 | 21 820.00 | |
110 Total Assets | 25 039.00 | 1 097.00 | 23 942.00 | 25 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 675.00 | |||
136 Profit for the Year | -10 318.00 | |||
142 Total Equity - Total I | 11 857.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
172 Other debts | 8 372.00 | |||
176 Total debts | 12 084.00 | |||
180 Liabilities Total | 23 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 317.00 | 64 317.00 | ||
232 Total operating income excluding VAT | 64 317.00 | 64 317.00 | ||
242 Other external expenses | 57 379.00 | 57 379.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 13 468.00 | 13 468.00 | ||
252 Social security contributions | 3 082.00 | 3 082.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 74 635.00 | 74 635.00 | ||
270 Operating profit | -10 318.00 | -10 318.00 | ||
310 Profit or loss | -10 318.00 | -10 318.00 | ||
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