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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : P et L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| Name | PL GRAPHIQUE |
| Siren | 832111298 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4997 |
| Management number | 2017B03657 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 706.00 | 706.00 | 706.00 | |
028 Tangible Assets | 10 050.00 | 7 320.00 | 2 730.00 | 10 050.00 |
044 Total Fixed Assets | 10 757.00 | 8 027.00 | 2 730.00 | 10 757.00 |
072 Receivables – Other | 15 681.00 | 15 681.00 | 15 681.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 19 208.00 | 19 208.00 | 19 208.00 | |
110 Total Assets | 29 965.00 | 8 027.00 | 21 939.00 | 29 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 133.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 17 832.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 2 880.00 | |||
176 Total debts | 4 106.00 | |||
180 Liabilities Total | 21 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 650.00 | 9 650.00 | ||
232 Total operating income excluding VAT | 9 650.00 | 9 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 5 786.00 | 5 786.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 2 605.00 | 2 605.00 | ||
264 Total operating expenses | 8 953.00 | 8 953.00 | ||
270 Operating profit | 697.00 | 697.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 699.00 | 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 757.00 | 10 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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