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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PRINT RESOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-10-31 | Simplified |
| 2017-02-09 | Public | 2016-10-31 | Simplified |
| Name | PRINT RESOLUTION CONSEIL |
| Siren | 509159380 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 2774 |
| Management number | 2008B01945 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 173.00 | 426.00 | 599.00 |
028 Tangible Assets | 7 800.00 | 2 686.00 | 5 113.00 | 7 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 415.00 | 2 860.00 | 5 555.00 | 8 415.00 |
068 Receivables – Trade and related accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 34 626.00 | 34 626.00 | 34 626.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 50 518.00 | 50 518.00 | 50 518.00 | |
110 Total Assets | 58 933.00 | 2 860.00 | 56 073.00 | 58 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 357.00 | |||
136 Profit for the Year | 27 634.00 | |||
142 Total Equity - Total I | 39 492.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 207.00 | |||
172 Other debts | 14 628.00 | |||
176 Total debts | 16 581.00 | |||
180 Liabilities Total | 56 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | 27.00 | ||
218 Production of services sold - France | 116 453.00 | 116 453.00 | ||
230 Other income | 1 147.00 | 1 147.00 | ||
232 Total operating income excluding VAT | 117 627.00 | 117 627.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 64 743.00 | 64 743.00 | ||
244 Taxes, duties and similar payments | 4 250.00 | 4 250.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 12 135.00 | 12 135.00 | ||
252 Social security contributions | 4 685.00 | 4 685.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 87 600.00 | 87 600.00 | ||
270 Operating profit | 30 027.00 | 30 027.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 27 634.00 | 27 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 596.00 | 4 596.00 | ||
490 Total Fixed Assets (Gross Value) | 3 219.00 | 3 219.00 | ||
492 Total Fixed Assets (Increases) | 5 196.00 | 5 196.00 | ||
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