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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : G-PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | G-PRINT |
| Siren | 483447751 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40824 |
| Management number | 2005B13641 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 409.00 | 26 620.00 | 5 789.00 | 32 409.00 |
044 Total Fixed Assets | 32 409.00 | 26 620.00 | 5 789.00 | 32 409.00 |
068 Receivables – Trade and related accounts | 34 252.00 | 34 252.00 | 34 252.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 9 642.00 | 9 642.00 | 9 642.00 | |
096 Total Current Assets + Prepaid Expenses | 45 584.00 | 45 584.00 | 45 584.00 | |
110 Total Assets | 77 993.00 | 26 620.00 | 51 373.00 | 77 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 50 997.00 | |||
136 Profit for the Year | -13 476.00 | |||
142 Total Equity - Total I | 42 571.00 | |||
166 Suppliers and related accounts | 4 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 870.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 8 802.00 | |||
180 Liabilities Total | 51 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 738.00 | 100 126.00 | 61 738.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 739.00 | 100 126.00 | 61 739.00 | |
234 Purchases of goods (including customs duties) | 156.00 | 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 469.00 | 1 536.00 | 1 469.00 | |
242 Other external expenses | 66 140.00 | 89 301.00 | 66 140.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 617.00 | 449.00 | |
254 Depreciation and amortization | 2 916.00 | 3 017.00 | 2 916.00 | |
262 Other expenses | 12 028.00 | |||
264 Total operating expenses | 71 130.00 | 106 499.00 | 71 130.00 | |
270 Operating profit | -9 391.00 | -6 374.00 | -9 391.00 | |
300 Exceptional expenses | 4 085.00 | 11 661.00 | 4 085.00 | |
310 Profit or loss | -13 476.00 | -18 034.00 | -13 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 409.00 | 32 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 587.00 | 12 587.00 | ||
378 Amount of deductible VAT on goods and services | 8 348.00 | 8 348.00 | ||
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