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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : PRESS'GRAFFITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| Name | PRESS'GRAFFITY |
| Siren | 397894635 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 5208 |
| Management number | 2003B50009 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 CHANTECORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 545.00 | 16 893.00 | 652.00 | 17 545.00 |
044 Total Fixed Assets | 17 545.00 | 16 893.00 | 652.00 | 17 545.00 |
068 Receivables – Trade and related accounts | 6 981.00 | 1 856.00 | 5 126.00 | 6 981.00 |
072 Receivables – Other | 10 373.00 | 10 373.00 | 10 373.00 | |
084 Cash | 21 066.00 | 21 066.00 | 21 066.00 | |
096 Total Current Assets + Prepaid Expenses | 38 420.00 | 1 856.00 | 36 564.00 | 38 420.00 |
110 Total Assets | 55 965.00 | 18 748.00 | 37 217.00 | 55 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 091.00 | |||
134 Retained Earnings | -2 290.00 | |||
136 Profit for the Year | 7 552.00 | |||
142 Total Equity - Total I | 26 737.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 7 025.00 | |||
176 Total debts | 10 479.00 | |||
180 Liabilities Total | 37 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 137.00 | 29 325.00 | 29 137.00 | |
226 Operating subsidies received | 7 419.00 | 3 000.00 | 7 419.00 | |
232 Total operating income excluding VAT | 36 556.00 | 32 325.00 | 36 556.00 | |
242 Other external expenses | 23 542.00 | 27 180.00 | 23 542.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 353.00 | 354.00 | 353.00 | |
250 Staff compensation | 1 527.00 | 1 527.00 | 1 527.00 | |
252 Social security contributions | 2 713.00 | 2 769.00 | 2 713.00 | |
254 Depreciation and amortization | 456.00 | 338.00 | 456.00 | |
264 Total operating expenses | 28 591.00 | 32 168.00 | 28 591.00 | |
270 Operating profit | 7 965.00 | 157.00 | 7 965.00 | |
294 Financial expenses | 384.00 | 441.00 | 384.00 | |
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 7 552.00 | -284.00 | 7 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 17 013.00 | 17 013.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 772.00 | 5 772.00 | ||
378 Amount of deductible VAT on goods and services | 2 905.00 | 2 905.00 | ||
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