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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : G-PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | G-PRINT |
| Siren | 483447751 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73174 |
| Management number | 2005B13641 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 409.00 | 31 069.00 | 1 340.00 | 32 409.00 |
044 Total Fixed Assets | 32 409.00 | 31 069.00 | 1 340.00 | 32 409.00 |
068 Receivables – Trade and related accounts | 19 160.00 | 2 170.00 | 16 990.00 | 19 160.00 |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 27 945.00 | 27 945.00 | 27 945.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 51 267.00 | 2 170.00 | 49 097.00 | 51 267.00 |
110 Total Assets | 83 676.00 | 33 239.00 | 50 437.00 | 83 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 373.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 25 572.00 | |||
166 Suppliers and related accounts | 8 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 277.00 | |||
172 Other debts | 16 521.00 | |||
176 Total debts | 24 865.00 | |||
180 Liabilities Total | 50 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 545.00 | 34 163.00 | 34 545.00 | |
226 Operating subsidies received | 7 400.00 | |||
230 Other income | -6 004.00 | |||
232 Total operating income excluding VAT | 34 545.00 | 35 560.00 | 34 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 966.00 | 6 034.00 | 6 966.00 | |
242 Other external expenses | 26 861.00 | 22 995.00 | 26 861.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
254 Depreciation and amortization | 822.00 | 822.00 | 822.00 | |
256 Provisions | 2 170.00 | |||
262 Other expenses | 3 330.00 | |||
264 Total operating expenses | 34 725.00 | 35 428.00 | 34 725.00 | |
270 Operating profit | -180.00 | 131.00 | -180.00 | |
300 Exceptional expenses | 670.00 | 852.00 | 670.00 | |
310 Profit or loss | -850.00 | -721.00 | -850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 409.00 | 32 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 819.00 | 6 819.00 | ||
378 Amount of deductible VAT on goods and services | 4 153.00 | 4 153.00 | ||
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