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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PRINTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRINTALIS |
| Siren | 794801399 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006780 |
| Management number | 2013B00560 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 SALEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 684.00 | 12 377.00 | 11 308.00 | 23 684.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 23 794.00 | 12 377.00 | 11 418.00 | 23 794.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 33 591.00 | 33 591.00 | 33 591.00 | |
096 Total Current Assets + Prepaid Expenses | 37 757.00 | 37 757.00 | 37 757.00 | |
110 Total Assets | 61 551.00 | 12 377.00 | 49 175.00 | 61 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 25 650.00 | |||
134 Retained Earnings | 8 642.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 42 565.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 6 610.00 | |||
176 Total debts | 6 610.00 | |||
180 Liabilities Total | 49 175.00 | |||
193 Of which financial assets due in less than one year | 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 21 544.00 | 21 544.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
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