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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ATELIER D'IMPRESSION DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | ATELIER D'IMPRESSION DIGITALE |
| Siren | 830854188 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001686 |
| Management number | 2017B00425 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 204 500.00 | 204 500.00 | 204 500.00 | |
BZ Other receivables | 3 006.00 | 3 006.00 | 3 006.00 | |
CF Cash and cash equivalents | 14 502.00 | 14 502.00 | 14 502.00 | |
CJ TOTAL (II) | 17 508.00 | 17 508.00 | 17 508.00 | |
CO Grand total (0 to V) | 222 008.00 | 222 008.00 | 222 008.00 | |
CU Other investments | 204 500.00 | 204 500.00 | 204 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 20 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 16 184.00 | 81 859.00 | 16 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 745.00 | 4 325.00 | 16 745.00 | |
DL TOTAL (I) | 44 928.00 | 108 184.00 | 44 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 039.00 | 60 188.00 | 70 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 052.00 | 40 052.00 | 100 052.00 | |
DX Trade payables and related accounts | 6 988.00 | 1 176.00 | 6 988.00 | |
EC TOTAL (IV) | 177 079.00 | 101 416.00 | 177 079.00 | |
EE Grand total (I to V) | 222 008.00 | 209 600.00 | 222 008.00 | |
EG Accrued income and payables due within one year | 116 470.00 | 63 632.00 | 116 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 722.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 8 722.00 | |||
GG - OPERATING RESULT (I - II) | -8 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 000.00 | |||
GP Total financial income (V) | 26 000.00 | |||
GR Interest and similar expenses | 533.00 | |||
GU Total financial expenses (VI) | 533.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 000.00 | 8 000.00 | 26 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 255.00 | 3 675.00 | 9 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 745.00 | 4 325.00 | 16 745.00 | |
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