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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : IMPRIMERIE VCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE VCB |
| Siren | 529553620 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82427 |
| Management number | 2011B01066 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AT Other tangible assets | 29 877.00 | 28 159.00 | 1 717.00 | 29 877.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 68 877.00 | 28 159.00 | 40 717.00 | 68 877.00 |
BZ Other receivables | 1 192.00 | 1 192.00 | 1 192.00 | |
CF Cash and cash equivalents | 1 123.00 | 1 123.00 | 1 123.00 | |
CH Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 4 946.00 | 4 946.00 | 4 946.00 | |
CO Grand total (0 to V) | 73 822.00 | 28 159.00 | 45 663.00 | 73 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16.00 | -149.00 | -16.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | 134.00 | -48.00 | |
DL TOTAL (I) | 9 937.00 | 9 984.00 | 9 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 680.00 | 31 924.00 | 29 680.00 | |
DX Trade payables and related accounts | 4 787.00 | 1 486.00 | 4 787.00 | |
DY Tax and social security liabilities | 1 260.00 | 1 555.00 | 1 260.00 | |
EC TOTAL (IV) | 35 728.00 | 34 965.00 | 35 728.00 | |
EE Grand total (I to V) | 45 663.00 | 44 949.00 | 45 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 367.00 | 3 367.00 | 3 367.00 | |
FJ Net sales | 3 367.00 | 3 367.00 | 3 367.00 | |
FR Total operating income (I) | 3 367.00 | |||
FW Other purchases and external expenses | 12 705.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
FZ Social Security Contributions | 1 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 378.00 | |||
GF Total Operating Expenses (II) | 16 615.00 | |||
GG - OPERATING RESULT (I - II) | -13 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 200.00 | 8 500.00 | 13 200.00 | |
HD Total exceptional income (VII) | 13 200.00 | 8 500.00 | 13 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 200.00 | 8 500.00 | 13 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 567.00 | 16 783.00 | 16 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 615.00 | 16 650.00 | 16 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48.00 | 134.00 | -48.00 | |
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