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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8634 |
| Management number | 2014B07982 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 1 445.00 | 749.00 | 2 195.00 |
044 Total Fixed Assets | 2 757.00 | 2 008.00 | 749.00 | 2 757.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 166 227.00 | 166 227.00 | 166 227.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 210 926.00 | 210 926.00 | 210 926.00 | |
110 Total Assets | 213 683.00 | 2 008.00 | 211 675.00 | 213 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 633.00 | |||
136 Profit for the Year | 27 299.00 | |||
142 Total Equity - Total I | 124 433.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 9 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 763.00 | |||
172 Other debts | 77 261.00 | |||
176 Total debts | 87 242.00 | |||
180 Liabilities Total | 211 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 378.00 | 158 378.00 | ||
232 Total operating income excluding VAT | 158 378.00 | 158 378.00 | ||
234 Purchases of goods (including customs duties) | 63 579.00 | 63 579.00 | ||
236 Inventory change (goods) | 270.00 | 270.00 | ||
242 Other external expenses | 19 544.00 | 19 544.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 126 447.00 | 126 447.00 | ||
270 Operating profit | 31 930.00 | 31 930.00 | ||
280 Financial income | 185.00 | 185.00 | ||
306 Income tax's | 4 817.00 | 4 817.00 | ||
310 Profit or loss | 27 299.00 | 27 299.00 | ||
| 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 | 31 675.00 | 31 675.00 | ||
378 Amount of deductible VAT on goods and services | 13 619.00 | 13 619.00 | ||
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