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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : A GRAPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | A GRAPH ARCHITECTURE |
| Siren | 452259872 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16411 |
| Management number | 2004B00390 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 14 147.00 | 14 147.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 14 547.00 | 14 147.00 | 400.00 | 14 547.00 |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 37 961.00 | 37 961.00 | 37 961.00 | |
092 Prepaid expenses | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 43 105.00 | 43 105.00 | 43 105.00 | |
110 Total Assets | 57 652.00 | 14 147.00 | 43 505.00 | 57 652.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 200.00 | |||
134 Retained Earnings | -21 034.00 | |||
136 Profit for the Year | 27 760.00 | |||
142 Total Equity - Total I | 26 526.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 14 208.00 | |||
176 Total debts | 16 979.00 | |||
180 Liabilities Total | 43 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 361.00 | 92 361.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 92 365.00 | 92 365.00 | ||
242 Other external expenses | 14 480.00 | 14 480.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
24B (including equipment leasing) | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 37 788.00 | 37 788.00 | ||
252 Social security contributions | 11 132.00 | 11 132.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 287.00 | 65 287.00 | ||
270 Operating profit | 27 078.00 | 27 078.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
310 Profit or loss | 26 760.00 | 26 760.00 | ||
374 Amount of VAT collected | 15 952.00 | 15 952.00 | ||
378 Amount of deductible VAT on goods and services | 5 146.00 | 5 146.00 | ||
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