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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FRANCE IMPRIM' (F.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | FRANCE IMPRIM' (F.I.) |
| Siren | 322032343 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50148 |
| Management number | 1981B06076 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 4 574.00 | 4 574.00 | 4 574.00 | |
110 Total Assets | 4 574.00 | 4 574.00 | 4 574.00 | |
120 Share or Individual Capital | 100 000.00 | |||
124 Revaluation Adjustments | 10 396.00 | |||
130 Regulated Reserves | 36 902.00 | |||
132 Other Reserves | 80 001.00 | |||
134 Retained Earnings | -273 783.00 | |||
136 Profit for the Year | -13 539.00 | |||
142 Total Equity - Total I | -60 023.00 | |||
156 Loans and similar debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 80 023.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
199 Of which current accounts of debit partners | 50 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
234 Purchases of goods (including customs duties) | 576.00 | 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 049.00 | 12 049.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | -13 241.00 | -13 241.00 | ||
294 Financial expenses | -298.00 | -298.00 | ||
310 Profit or loss | -13 539.00 | -13 539.00 | ||
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