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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ID IMPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | ID IMPRIM |
| Siren | 878568310 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21767 |
| Management number | 2019B04677 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 33 324.00 | 6 672.00 | 26 652.00 | 33 324.00 |
040 Financial Assets | 6 408.00 | 6 408.00 | 6 408.00 | |
044 Total Fixed Assets | 139 732.00 | 6 672.00 | 133 060.00 | 139 732.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 112 675.00 | 112 675.00 | 112 675.00 | |
072 Receivables – Other | 31 005.00 | 31 005.00 | 31 005.00 | |
084 Cash | 67 969.00 | 67 969.00 | 67 969.00 | |
092 Prepaid expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 214 299.00 | 214 299.00 | 214 299.00 | |
110 Total Assets | 354 031.00 | 6 672.00 | 347 359.00 | 354 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47 072.00 | |||
142 Total Equity - Total I | 57 072.00 | |||
156 Loans and similar debts | 152 589.00 | |||
166 Suppliers and related accounts | 81 074.00 | |||
172 Other debts | 56 624.00 | |||
176 Total debts | 290 287.00 | |||
180 Liabilities Total | 347 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 732.00 | |||
195 Of which payables due in more than one year | 138 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 324.00 | 3 324.00 | ||
482 INCREASES Financial Assets | 6 408.00 | 6 408.00 | ||
492 Total Fixed Assets (Increases) | 139 732.00 | 139 732.00 | ||
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