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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47893 |
| Management number | 2005B13641 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| 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 | 29 425.00 | 2 984.00 | 32 409.00 |
044 Total Fixed Assets | 32 409.00 | 29 425.00 | 2 984.00 | 32 409.00 |
068 Receivables – Trade and related accounts | 27 256.00 | 27 256.00 | 27 256.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 14 587.00 | 14 587.00 | 14 587.00 | |
096 Total Current Assets + Prepaid Expenses | 42 742.00 | 42 742.00 | 42 742.00 | |
110 Total Assets | 75 151.00 | 29 425.00 | 45 726.00 | 75 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 601.00 | |||
136 Profit for the Year | -507.00 | |||
142 Total Equity - Total I | 27 143.00 | |||
166 Suppliers and related accounts | 7 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 771.00 | |||
172 Other debts | 10 771.00 | |||
176 Total debts | 18 582.00 | |||
180 Liabilities Total | 45 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 965.00 | 54 291.00 | 38 965.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 965.00 | 54 292.00 | 38 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 025.00 | 2 217.00 | 8 025.00 | |
242 Other external expenses | 32 267.00 | 54 925.00 | 32 267.00 | |
244 Taxes, duties and similar payments | 77.00 | 452.00 | 77.00 | |
254 Depreciation and amortization | 822.00 | 1 983.00 | 822.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 191.00 | 59 578.00 | 41 191.00 | |
270 Operating profit | -2 225.00 | -5 285.00 | -2 225.00 | |
300 Exceptional expenses | -1 718.00 | 9 635.00 | -1 718.00 | |
310 Profit or loss | -507.00 | -14 920.00 | -507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 409.00 | 32 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 793.00 | 7 793.00 | ||
378 Amount of deductible VAT on goods and services | 5 685.00 | 5 685.00 | ||
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