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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH |
| Siren | 538489246 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4028 |
| Management number | 2011B01040 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 087.00 | 3 778.00 | 1 309.00 | 5 087.00 |
044 Total Fixed Assets | 5 087.00 | 3 778.00 | 1 309.00 | 5 087.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 39 071.00 | 39 071.00 | 39 071.00 | |
096 Total Current Assets + Prepaid Expenses | 43 444.00 | 43 444.00 | 43 444.00 | |
110 Total Assets | 48 531.00 | 3 778.00 | 44 753.00 | 48 531.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 694.00 | |||
136 Profit for the Year | 13 735.00 | |||
142 Total Equity - Total I | 27 079.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 756.00 | |||
172 Other debts | 16 976.00 | |||
176 Total debts | 17 674.00 | |||
180 Liabilities Total | 44 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 442.00 | 86 858.00 | 113 442.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 113 442.00 | 86 903.00 | 113 442.00 | |
242 Other external expenses | 45 851.00 | 69 057.00 | 45 851.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 430.00 | 344.00 | 430.00 | |
250 Staff compensation | 40 352.00 | 20 929.00 | 40 352.00 | |
252 Social security contributions | 10 727.00 | 1 216.00 | 10 727.00 | |
254 Depreciation and amortization | 1 272.00 | 1 272.00 | 1 272.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 98 643.00 | 92 818.00 | 98 643.00 | |
270 Operating profit | 14 799.00 | -5 915.00 | 14 799.00 | |
306 Income tax's | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 13 735.00 | -5 915.00 | 13 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 087.00 | 5 087.00 | ||
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