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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58806 |
| Management number | 2005B13641 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 28 603.00 | 3 806.00 | 32 409.00 |
044 Total Fixed Assets | 32 409.00 | 28 603.00 | 3 806.00 | 32 409.00 |
068 Receivables – Trade and related accounts | 37 648.00 | 37 648.00 | 37 648.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 41 066.00 | 41 066.00 | 41 066.00 | |
110 Total Assets | 73 475.00 | 28 603.00 | 44 872.00 | 73 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 521.00 | |||
136 Profit for the Year | -14 920.00 | |||
142 Total Equity - Total I | 27 651.00 | |||
166 Suppliers and related accounts | 11 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 587.00 | |||
172 Other debts | 5 587.00 | |||
176 Total debts | 17 221.00 | |||
180 Liabilities Total | 44 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 291.00 | 61 738.00 | 54 291.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 54 292.00 | 61 739.00 | 54 292.00 | |
234 Purchases of goods (including customs duties) | 156.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 217.00 | 1 469.00 | 2 217.00 | |
242 Other external expenses | 54 925.00 | 66 140.00 | 54 925.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
254 Depreciation and amortization | 1 983.00 | 2 916.00 | 1 983.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 578.00 | 71 130.00 | 59 578.00 | |
270 Operating profit | -5 285.00 | -9 391.00 | -5 285.00 | |
300 Exceptional expenses | 9 635.00 | 4 085.00 | 9 635.00 | |
310 Profit or loss | -14 920.00 | -13 476.00 | -14 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 409.00 | 32 409.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 418.00 | 10 418.00 | ||
378 Amount of deductible VAT on goods and services | 7 271.00 | 7 271.00 | ||
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