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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PRO PRINT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | PRO PRINT 31 |
| Siren | 832631782 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032488 |
| Management number | 2017B04078 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 34 031.00 | 34 031.00 | 34 031.00 | |
096 Total Current Assets + Prepaid Expenses | 35 613.00 | 35 613.00 | 35 613.00 | |
110 Total Assets | 35 613.00 | 35 613.00 | 35 613.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 034.00 | |||
142 Total Equity - Total I | 20 234.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 13 829.00 | |||
176 Total debts | 15 379.00 | |||
180 Liabilities Total | 35 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 000.00 | 78 000.00 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 78 007.00 | 78 007.00 | ||
242 Other external expenses | 35 112.00 | 35 112.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 13 591.00 | 13 591.00 | ||
252 Social security contributions | 5 540.00 | 5 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 437.00 | 54 437.00 | ||
270 Operating profit | 23 570.00 | 23 570.00 | ||
306 Income tax's | 3 536.00 | 3 536.00 | ||
310 Profit or loss | 20 034.00 | 20 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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