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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : IMPRESSION DIRECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | IMPRESSION DIRECTE |
| Siren | 510432206 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1147 |
| Management number | 2009B00204 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 564.00 | 564.00 | 564.00 | |
110 Total Assets | 564.00 | 564.00 | 564.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 847.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | -3 013.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | ||||
174 Prepaid income | 560.00 | |||
176 Total debts | 3 560.00 | |||
180 Liabilities Total | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 650.00 | 18 562.00 | 19 650.00 | |
232 Total operating income excluding VAT | 19 650.00 | 18 562.00 | 19 650.00 | |
234 Purchases of goods (including customs duties) | 4 600.00 | 3 540.00 | 4 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 001.00 | 1 956.00 | 2 001.00 | |
240 Inventory changes (raw materials and supplies) | 656.00 | 652.00 | 656.00 | |
242 Other external expenses | 8 131.00 | 7 190.00 | 8 131.00 | |
244 Taxes, duties and similar payments | 520.00 | 629.00 | 520.00 | |
250 Staff compensation | 4 600.00 | 4 900.00 | 4 600.00 | |
252 Social security contributions | 2 020.00 | 2 846.00 | 2 020.00 | |
264 Total operating expenses | 21 216.00 | 20 409.00 | 21 216.00 | |
270 Operating profit | -1 566.00 | -1 847.00 | -1 566.00 | |
310 Profit or loss | -1 566.00 | -1 847.00 | -1 566.00 | |
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