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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : PRINT4EVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| Name | PRINT4EVER |
| Siren | 794822247 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3253 |
| Management number | 2013B05956 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BF Loans | 1 087.00 | |||
BJ TOTAL (I) | 1 087.00 | |||
BX Customers and related accounts | 45 685.00 | |||
BZ Other receivables | 9 440.00 | |||
CF Cash and cash equivalents | 46 614.00 | |||
CH Prepaid expenses | 3 749.00 | |||
CJ TOTAL (II) | 105 488.00 | |||
CO Grand total (0 to V) | 106 575.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34 518.00 | 34 518.00 | 34 518.00 | |
DH Retained earnings | 50 298.00 | 34 131.00 | 50 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 901.00 | 16 167.00 | 9 901.00 | |
DL TOTAL (I) | 95 817.00 | 85 916.00 | 95 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 933.00 | 1 933.00 | 1 933.00 | |
DX Trade payables and related accounts | 3 528.00 | 5 260.00 | 3 528.00 | |
DY Tax and social security liabilities | 5 296.00 | 9 542.00 | 5 296.00 | |
EC TOTAL (IV) | 10 758.00 | 16 734.00 | 10 758.00 | |
EE Grand total (I to V) | 106 575.00 | 102 650.00 | 106 575.00 | |
EG Accrued income and payables due within one year | 10 755.00 | 16 734.00 | 10 755.00 | |
EI Including equity loans | 1 933.00 | 1 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 59 268.00 | |||
FJ Net sales | 59 268.00 | |||
FR Total operating income (I) | 59 268.00 | |||
FW Other purchases and external expenses | 40 556.00 | |||
FX Taxes, duties, and similar payments | 1 856.00 | |||
FY Salaries and Wages | 5 287.00 | |||
FZ Social Security Contributions | -108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 681.00 | |||
GG - OPERATING RESULT (I - II) | 11 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 685.00 | 2 754.00 | 1 685.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 268.00 | 76 817.00 | 59 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 367.00 | 60 650.00 | 49 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 901.00 | 16 167.00 | 9 901.00 | |
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