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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : PRINTVIS'IONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2018-04-04 | Public | 2015-03-31 | Simplified |
| 2018-04-03 | Public | 2012-03-31 | Simplified |
| Name | PRINTVIS'IONS |
| Siren | 502070337 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 190 |
| Management number | 2010B20044 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 396.00 | 9 396.00 | 9 396.00 | |
028 Tangible Assets | 271 479.00 | 213 054.00 | 58 424.00 | 271 479.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 289 875.00 | 222 450.00 | 67 424.00 | 289 875.00 |
050 Raw materials, supplies, in progress | 28 969.00 | 28 969.00 | 28 969.00 | |
068 Receivables – Trade and related accounts | 221 855.00 | 221 855.00 | 221 855.00 | |
072 Receivables – Other | 15 503.00 | 15 503.00 | 15 503.00 | |
084 Cash | 7 282.00 | 7 282.00 | 7 282.00 | |
092 Prepaid expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
096 Total Current Assets + Prepaid Expenses | 276 860.00 | 276 860.00 | 276 860.00 | |
110 Total Assets | 566 735.00 | 222 450.00 | 344 284.00 | 566 735.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 141 837.00 | |||
136 Profit for the Year | -64 548.00 | |||
142 Total Equity - Total I | 132 289.00 | |||
156 Loans and similar debts | 15 197.00 | |||
166 Suppliers and related accounts | 80 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 91 551.00 | |||
174 Prepaid income | 24 791.00 | |||
176 Total debts | 211 995.00 | |||
180 Liabilities Total | 344 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 484.00 | |||
195 Of which payables due in more than one year | 5 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 876 693.00 | 876 693.00 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
226 Operating subsidies received | 527.00 | 527.00 | ||
230 Other income | 8 278.00 | 8 278.00 | ||
232 Total operating income excluding VAT | 904 000.00 | 904 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386 410.00 | 386 410.00 | ||
240 Inventory changes (raw materials and supplies) | 15 085.00 | 15 085.00 | ||
242 Other external expenses | 251 902.00 | 251 902.00 | ||
244 Taxes, duties and similar payments | 10 125.00 | 10 125.00 | ||
250 Staff compensation | 211 186.00 | 211 186.00 | ||
252 Social security contributions | 63 944.00 | 63 944.00 | ||
254 Depreciation and amortization | 29 518.00 | 29 518.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 968 217.00 | 968 217.00 | ||
270 Operating profit | -64 216.00 | -64 216.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
310 Profit or loss | -64 548.00 | -64 548.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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