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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION |
| Siren | 492991575 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4461 |
| Management number | 2006B01756 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 14 743.00 | 2 510.00 | 12 233.00 | 14 743.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 155 126.00 | 155 126.00 | 155 126.00 | |
096 Total Current Assets + Prepaid Expenses | 171 539.00 | 2 510.00 | 169 029.00 | 171 539.00 |
110 Total Assets | 171 588.00 | 2 510.00 | 169 078.00 | 171 588.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 964.00 | |||
136 Profit for the Year | 16 171.00 | |||
142 Total Equity - Total I | 153 517.00 | |||
166 Suppliers and related accounts | 4 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 352.00 | |||
172 Other debts | 10 599.00 | |||
176 Total debts | 15 561.00 | |||
180 Liabilities Total | 169 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 547.00 | 106 547.00 | ||
232 Total operating income excluding VAT | 106 547.00 | 106 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 214.00 | 10 214.00 | ||
242 Other external expenses | 71 834.00 | 71 834.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
256 Provisions | 2 510.00 | 2 510.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 85 278.00 | 85 278.00 | ||
270 Operating profit | 21 269.00 | 21 269.00 | ||
280 Financial income | 806.00 | 806.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 2 854.00 | 2 854.00 | ||
310 Profit or loss | 16 171.00 | 16 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 510.00 | 2 510.00 | ||
682 INCREASES Total Statement of Provisions | 2 510.00 | 2 510.00 | ||
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