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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : PRINT'LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| Name | PRINT'LITTORAL |
| Siren | 832364764 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2023/000898 |
| Management number | 2017B00526 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
110 Total Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 913.00 | |||
176 Total debts | 913.00 | |||
180 Liabilities Total | 2 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 337.00 | 4 337.00 | ||
232 Total operating income excluding VAT | 4 337.00 | 4 337.00 | ||
234 Purchases of goods (including customs duties) | 1 769.00 | 1 769.00 | ||
242 Other external expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 2 729.00 | 2 729.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 1 608.00 | 1 608.00 | ||
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