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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : IMPRESSION & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2017-12-31 | Simplified |
| Name | IMPRESSION & DESIGN |
| Siren | 494311111 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16233 |
| Management number | 2007B03727 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 26 045.00 | 26 045.00 | 26 045.00 | |
040 Financial Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
044 Total Fixed Assets | 29 326.00 | 26 045.00 | 3 281.00 | 29 326.00 |
072 Receivables – Other | 13 739.00 | 13 739.00 | 13 739.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
110 Total Assets | 44 399.00 | 26 045.00 | 18 354.00 | 44 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -27 681.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | -18 129.00 | |||
166 Suppliers and related accounts | 11 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 25 405.00 | |||
176 Total debts | 36 483.00 | |||
180 Liabilities Total | 18 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 064.00 | 35 064.00 | ||
210 Sales of goods - France | 35 064.00 | 35 064.00 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 39 024.00 | 39 024.00 | ||
234 Purchases of goods (including customs duties) | 30 032.00 | 30 032.00 | ||
236 Inventory change (goods) | 910.00 | 910.00 | ||
242 Other external expenses | 7 313.00 | 7 313.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
262 Other expenses | 574.00 | 574.00 | ||
264 Total operating expenses | 39 877.00 | 39 877.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
290 Exceptional income | 1 986.00 | 1 986.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 752.00 | 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 326.00 | 29 326.00 | ||
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