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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PRINTLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PRINTLOG |
| Siren | 807413752 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39604 |
| Management number | 2014B07982 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 562.00 | 405.00 | 156.00 | 562.00 |
028 Tangible Assets | 2 195.00 | 591.00 | 1 604.00 | 2 195.00 |
044 Total Fixed Assets | 2 757.00 | 996.00 | 1 760.00 | 2 757.00 |
072 Receivables – Other | 14 994.00 | 14 994.00 | 14 994.00 | |
084 Cash | 78 640.00 | 78 640.00 | 78 640.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 93 747.00 | 93 747.00 | 93 747.00 | |
110 Total Assets | 96 505.00 | 996.00 | 95 508.00 | 96 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 177.00 | |||
136 Profit for the Year | 15 710.00 | |||
142 Total Equity - Total I | 50 388.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 170.00 | |||
172 Other debts | 41 170.00 | |||
176 Total debts | 45 120.00 | |||
180 Liabilities Total | 95 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 567.00 | 73 567.00 | ||
218 Production of services sold - France | 121 790.00 | 121 790.00 | ||
232 Total operating income excluding VAT | 121 791.00 | 121 791.00 | ||
242 Other external expenses | 74 567.00 | 74 567.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 650.00 | 7 650.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 103 309.00 | 103 309.00 | ||
270 Operating profit | 18 482.00 | 18 482.00 | ||
306 Income tax's | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 15 710.00 | 15 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 757.00 | 2 757.00 | ||
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