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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PRESS'GRAFFITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| Name | PRESS'GRAFFITY |
| Siren | 397894635 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 1500 |
| Management number | 2003B50009 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79340 Chantecorps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 996.00 | 15 915.00 | 81.00 | 15 996.00 |
044 Total Fixed Assets | 15 996.00 | 15 915.00 | 81.00 | 15 996.00 |
068 Receivables – Trade and related accounts | 2 238.00 | 1 856.00 | 382.00 | 2 238.00 |
072 Receivables – Other | 8 885.00 | 8 885.00 | 8 885.00 | |
084 Cash | 13 921.00 | 13 921.00 | 13 921.00 | |
096 Total Current Assets + Prepaid Expenses | 25 045.00 | 1 856.00 | 23 189.00 | 25 045.00 |
110 Total Assets | 41 040.00 | 17 770.00 | 23 270.00 | 41 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 018.00 | |||
134 Retained Earnings | -5 624.00 | |||
136 Profit for the Year | 4 072.00 | |||
142 Total Equity - Total I | 15 851.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 7 419.00 | |||
180 Liabilities Total | 23 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 225.00 | 44 386.00 | 36 225.00 | |
230 Other income | 215.00 | |||
232 Total operating income excluding VAT | 36 225.00 | 44 601.00 | 36 225.00 | |
242 Other external expenses | 26 953.00 | 35 273.00 | 26 953.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 286.00 | 266.00 | 286.00 | |
250 Staff compensation | 1 529.00 | 1 529.00 | 1 529.00 | |
252 Social security contributions | 1 842.00 | 1 830.00 | 1 842.00 | |
254 Depreciation and amortization | 227.00 | 512.00 | 227.00 | |
264 Total operating expenses | 30 838.00 | 39 410.00 | 30 838.00 | |
270 Operating profit | 5 387.00 | 5 191.00 | 5 387.00 | |
290 Exceptional income | 3.00 | 10.00 | 3.00 | |
294 Financial expenses | 366.00 | 426.00 | 366.00 | |
306 Income tax's | 951.00 | 716.00 | 951.00 | |
310 Profit or loss | 4 072.00 | 4 059.00 | 4 072.00 | |
316 Non-deductible compensation and personal benefits | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 996.00 | 15 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 957.00 | 5 957.00 | ||
378 Amount of deductible VAT on goods and services | 3 208.00 | 3 208.00 | ||
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