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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION |
| Siren | 492991575 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4204 |
| Management number | 2006B01756 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
084 Cash | 57 226.00 | 57 226.00 | 57 226.00 | |
096 Total Current Assets + Prepaid Expenses | 58 006.00 | 58 006.00 | 58 006.00 | |
110 Total Assets | 58 006.00 | 58 006.00 | 58 006.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 476.00 | |||
136 Profit for the Year | 7 027.00 | |||
142 Total Equity - Total I | 69 885.00 | |||
180 Liabilities Total | 69 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 593.00 | 30 593.00 | ||
232 Total operating income excluding VAT | 30 593.00 | 30 593.00 | ||
234 Purchases of goods (including customs duties) | 18 643.00 | 18 643.00 | ||
242 Other external expenses | 2 747.00 | 2 747.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 23 633.00 | 23 633.00 | ||
270 Operating profit | 6 960.00 | 6 960.00 | ||
280 Financial income | 67.00 | 67.00 | ||
310 Profit or loss | 7 027.00 | 7 027.00 | ||
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