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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GRAFFIT INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GRAFFIT INK |
| Siren | 820588630 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9295 |
| Management number | 2016B01777 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 8 030.00 | 8 030.00 | 8 030.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 8 097.00 | 8 097.00 | 8 097.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | -1 305.00 | |||
156 Loans and similar debts | 432.00 | |||
172 Other debts | 8 970.00 | |||
176 Total debts | 9 402.00 | |||
180 Liabilities Total | 8 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 680.00 | 26 680.00 | ||
232 Total operating income excluding VAT | 26 680.00 | 26 680.00 | ||
234 Purchases of goods (including customs duties) | 916.00 | 916.00 | ||
242 Other external expenses | 27 169.00 | 27 169.00 | ||
264 Total operating expenses | 28 085.00 | 28 085.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
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