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BALANCE SHEET (
2022-11-10)
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 | 2022-06-30 |
| Registry code | 7901 |
| Registration number | 5756 |
| Management number | 2003B50009 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79340 Les Châteliers |
| 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 | 17 070.00 | 475.00 | 17 545.00 |
044 Total Fixed Assets | 17 545.00 | 17 070.00 | 475.00 | 17 545.00 |
068 Receivables – Trade and related accounts | 8 106.00 | 1 856.00 | 6 250.00 | 8 106.00 |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 24 621.00 | 24 621.00 | 24 621.00 | |
096 Total Current Assets + Prepaid Expenses | 42 754.00 | 1 856.00 | 40 898.00 | 42 754.00 |
110 Total Assets | 60 299.00 | 18 925.00 | 41 374.00 | 60 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 643.00 | |||
134 Retained Earnings | -2 290.00 | |||
136 Profit for the Year | 5 505.00 | |||
142 Total Equity - Total I | 32 242.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 5 570.00 | |||
176 Total debts | 9 131.00 | |||
180 Liabilities Total | 41 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 604.00 | 29 137.00 | 47 604.00 | |
226 Operating subsidies received | 713.00 | 7 419.00 | 713.00 | |
232 Total operating income excluding VAT | 48 317.00 | 36 556.00 | 48 317.00 | |
242 Other external expenses | 38 186.00 | 23 542.00 | 38 186.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 350.00 | 353.00 | 350.00 | |
250 Staff compensation | 1 527.00 | 1 527.00 | 1 527.00 | |
252 Social security contributions | 1 328.00 | 2 713.00 | 1 328.00 | |
254 Depreciation and amortization | 177.00 | 456.00 | 177.00 | |
264 Total operating expenses | 41 568.00 | 28 591.00 | 41 568.00 | |
270 Operating profit | 6 749.00 | 7 965.00 | 6 749.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 402.00 | 384.00 | 402.00 | |
306 Income tax's | 845.00 | 29.00 | 845.00 | |
310 Profit or loss | 5 505.00 | 7 552.00 | 5 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 545.00 | 17 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 005.00 | 9 005.00 | ||
378 Amount of deductible VAT on goods and services | 5 764.00 | 5 764.00 | ||
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