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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PRINTLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PRINTLOG |
| Siren | 807413752 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45978 |
| Management number | 2014B07982 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 562.00 | 562.00 | 562.00 | |
028 Tangible Assets | 2 195.00 | 1 317.00 | 877.00 | 2 195.00 |
044 Total Fixed Assets | 2 757.00 | 1 880.00 | 877.00 | 2 757.00 |
060 Merchandise inventory | 3 220.00 | 3 220.00 | 3 220.00 | |
068 Receivables – Trade and related accounts | 4 849.00 | 4 849.00 | 4 849.00 | |
072 Receivables – Other | 18 263.00 | 18 263.00 | 18 263.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 76 316.00 | 76 316.00 | 76 316.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 142 767.00 | 142 767.00 | 142 767.00 | |
110 Total Assets | 145 525.00 | 1 880.00 | 143 645.00 | 145 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 839.00 | |||
136 Profit for the Year | 24 793.00 | |||
142 Total Equity - Total I | 97 133.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 8 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 523.00 | |||
172 Other debts | 38 026.00 | |||
176 Total debts | 46 511.00 | |||
180 Liabilities Total | 143 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 118 260.00 | 118 260.00 | ||
210 Sales of goods - France | 165 952.00 | 165 952.00 | ||
232 Total operating income excluding VAT | 165 952.00 | 165 952.00 | ||
234 Purchases of goods (including customs duties) | 52 931.00 | 52 931.00 | ||
236 Inventory change (goods) | 7 311.00 | 7 311.00 | ||
242 Other external expenses | 19 314.00 | 19 314.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 000.00 | 16 000.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 136 783.00 | 136 783.00 | ||
270 Operating profit | 29 168.00 | 29 168.00 | ||
306 Income tax's | 4 375.00 | 4 375.00 | ||
310 Profit or loss | 24 793.00 | 24 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 757.00 | 2 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 538.00 | 9 538.00 | ||
378 Amount of deductible VAT on goods and services | 11 363.00 | 11 363.00 | ||
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