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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : PRINT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | PRINT COMMUNICATION |
| Siren | 838600641 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 705 |
| Management number | 2018B00508 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 LES VELLUIRE SUR VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 58 349.00 | 58 349.00 | 58 349.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 13 125.00 | 13 125.00 | 13 125.00 | |
096 Total Current Assets + Prepaid Expenses | 72 836.00 | 72 836.00 | 72 836.00 | |
110 Total Assets | 72 906.00 | 72 906.00 | 72 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | -692.00 | |||
142 Total Equity - Total I | 485.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 35 221.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 72 421.00 | |||
180 Liabilities Total | 72 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 398.00 | 148 280.00 | 56 398.00 | |
215 Production of goods sold - Export | 41 275.00 | 41 275.00 | ||
218 Production of services sold - France | 12 059.00 | 5 274.00 | 12 059.00 | |
232 Total operating income excluding VAT | 68 457.00 | 153 554.00 | 68 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | -258.00 | |||
242 Other external expenses | 66 499.00 | 150 907.00 | 66 499.00 | |
244 Taxes, duties and similar payments | 761.00 | 340.00 | 761.00 | |
262 Other expenses | 1 591.00 | 1 323.00 | 1 591.00 | |
264 Total operating expenses | 68 850.00 | 152 312.00 | 68 850.00 | |
270 Operating profit | -393.00 | 1 242.00 | -393.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -692.00 | 1 243.00 | -692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
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