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BALANCE SHEET (
2021-03-10)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006792 |
| Management number | 2017B04078 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| 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 |
028 Tangible Assets | 6 464.00 | 387.00 | 6 077.00 | 6 464.00 |
044 Total Fixed Assets | 6 464.00 | 387.00 | 6 077.00 | 6 464.00 |
068 Receivables – Trade and related accounts | 16 538.00 | 16 538.00 | 16 538.00 | |
072 Receivables – Other | 4 902.00 | 4 902.00 | 4 902.00 | |
084 Cash | 23 138.00 | 23 138.00 | 23 138.00 | |
096 Total Current Assets + Prepaid Expenses | 44 578.00 | 44 578.00 | 44 578.00 | |
110 Total Assets | 51 042.00 | 387.00 | 50 656.00 | 51 042.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 20 014.00 | |||
136 Profit for the Year | 16 413.00 | |||
142 Total Equity - Total I | 36 647.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 12 631.00 | |||
176 Total debts | 14 008.00 | |||
180 Liabilities Total | 50 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 871.00 | 78 000.00 | 82 871.00 | |
230 Other income | 191.00 | 7.00 | 191.00 | |
232 Total operating income excluding VAT | 83 062.00 | 78 007.00 | 83 062.00 | |
242 Other external expenses | 47 188.00 | 35 112.00 | 47 188.00 | |
244 Taxes, duties and similar payments | 210.00 | 193.00 | 210.00 | |
250 Staff compensation | 12 642.00 | 13 591.00 | 12 642.00 | |
252 Social security contributions | 3 028.00 | 5 540.00 | 3 028.00 | |
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 122.00 | 1.00 | 122.00 | |
264 Total operating expenses | 63 576.00 | 54 437.00 | 63 576.00 | |
270 Operating profit | 19 486.00 | 23 570.00 | 19 486.00 | |
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 2 896.00 | 3 536.00 | 2 896.00 | |
310 Profit or loss | 16 413.00 | 20 034.00 | 16 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 590.00 | 4 590.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 6 464.00 | 6 464.00 | ||
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