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BALANCE SHEET (
2022-06-22)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016299 |
| Management number | 2017B04078 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| 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 | 12 881.00 | 387.00 | 12 494.00 | 12 881.00 |
044 Total Fixed Assets | 12 881.00 | 387.00 | 12 494.00 | 12 881.00 |
068 Receivables – Trade and related accounts | 9 283.00 | 9 283.00 | 9 283.00 | |
072 Receivables – Other | 21 574.00 | 21 574.00 | 21 574.00 | |
084 Cash | 23 429.00 | 23 429.00 | 23 429.00 | |
096 Total Current Assets + Prepaid Expenses | 54 286.00 | 54 286.00 | 54 286.00 | |
110 Total Assets | 67 167.00 | 387.00 | 66 780.00 | 67 167.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 36 427.00 | |||
136 Profit for the Year | -2 654.00 | |||
142 Total Equity - Total I | 33 993.00 | |||
166 Suppliers and related accounts | 6 658.00 | |||
172 Other debts | 26 129.00 | |||
176 Total debts | 32 787.00 | |||
180 Liabilities Total | 66 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 234.00 | 82 871.00 | 47 234.00 | |
230 Other income | 87.00 | 191.00 | 87.00 | |
232 Total operating income excluding VAT | 47 321.00 | 83 062.00 | 47 321.00 | |
234 Purchases of goods (including customs duties) | 364.00 | 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 10 235.00 | 47 188.00 | 10 235.00 | |
244 Taxes, duties and similar payments | 973.00 | 210.00 | 973.00 | |
250 Staff compensation | 25 402.00 | 12 642.00 | 25 402.00 | |
252 Social security contributions | 10 533.00 | 3 028.00 | 10 533.00 | |
254 Depreciation and amortization | 387.00 | |||
262 Other expenses | 1 162.00 | 122.00 | 1 162.00 | |
264 Total operating expenses | 49 975.00 | 63 576.00 | 49 975.00 | |
270 Operating profit | -2 654.00 | 19 486.00 | -2 654.00 | |
300 Exceptional expenses | 177.00 | |||
306 Income tax's | 2 896.00 | |||
310 Profit or loss | -2 654.00 | 16 413.00 | -2 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 416.00 | 6 416.00 | ||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
492 Total Fixed Assets (Increases) | 6 416.00 | 6 416.00 | ||
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