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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : IMPRESSION DIRECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | IMPRESSION DIRECTE |
| Siren | 510432206 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6083 |
| Management number | 2009B00204 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
110 Total Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | -1 847.00 | |||
142 Total Equity - Total I | -2 569.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | 410.00 | |||
174 Prepaid income | 1 330.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 2 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 562.00 | 22 650.00 | 18 562.00 | |
232 Total operating income excluding VAT | 18 562.00 | 22 650.00 | 18 562.00 | |
234 Purchases of goods (including customs duties) | 3 540.00 | 8 630.00 | 3 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 956.00 | 1 956.00 | ||
240 Inventory changes (raw materials and supplies) | 652.00 | 652.00 | ||
242 Other external expenses | 7 190.00 | 7 642.00 | 7 190.00 | |
244 Taxes, duties and similar payments | 629.00 | 1 100.00 | 629.00 | |
250 Staff compensation | 4 900.00 | 5 800.00 | 4 900.00 | |
252 Social security contributions | 2 846.00 | 2 846.00 | ||
254 Depreciation and amortization | 600.00 | |||
264 Total operating expenses | 20 409.00 | 23 772.00 | 20 409.00 | |
270 Operating profit | -1 847.00 | -1 122.00 | -1 847.00 | |
310 Profit or loss | -1 847.00 | -1 847.00 | ||
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