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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : G-PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | G-PRINT |
| Siren | 483447751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42929 |
| Management number | 2005B13641 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 409.00 | 23 705.00 | 8 705.00 | 32 409.00 |
044 Total Fixed Assets | 32 409.00 | 23 705.00 | 8 705.00 | 32 409.00 |
068 Receivables – Trade and related accounts | 43 880.00 | 43 880.00 | 43 880.00 | |
072 Receivables – Other | ||||
084 Cash | 20 308.00 | 20 308.00 | 20 308.00 | |
096 Total Current Assets + Prepaid Expenses | 64 188.00 | 64 188.00 | 64 188.00 | |
110 Total Assets | 96 597.00 | 23 705.00 | 72 893.00 | 96 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 69 031.00 | |||
136 Profit for the Year | -18 034.00 | |||
142 Total Equity - Total I | 56 047.00 | |||
166 Suppliers and related accounts | 9 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 16 846.00 | |||
180 Liabilities Total | 72 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 126.00 | 121 205.00 | 100 126.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 100 126.00 | 121 206.00 | 100 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 536.00 | 2 547.00 | 1 536.00 | |
242 Other external expenses | 89 301.00 | 117 761.00 | 89 301.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 617.00 | 909.00 | 617.00 | |
250 Staff compensation | 17 547.00 | |||
252 Social security contributions | 1 769.00 | |||
254 Depreciation and amortization | 3 017.00 | 3 017.00 | 3 017.00 | |
259 (including tax provisions for foreign business establishments) | 80.00 | 80.00 | ||
262 Other expenses | 12 028.00 | 12 028.00 | ||
264 Total operating expenses | 106 499.00 | 143 550.00 | 106 499.00 | |
270 Operating profit | -6 374.00 | -22 344.00 | -6 374.00 | |
300 Exceptional expenses | 11 661.00 | 711.00 | 11 661.00 | |
310 Profit or loss | -18 034.00 | -23 055.00 | -18 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 409.00 | 32 409.00 | ||
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