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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : GRAF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | GRAF SERVICES |
| Siren | 814752838 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1951 |
| Management number | 2015B01877 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 595.00 | 9 595.00 | 9 595.00 | |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 5 788.00 | 5 788.00 | 5 788.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 20 498.00 | 20 498.00 | 20 498.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 385.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
172 Other debts | 8 113.00 | |||
176 Total debts | 8 113.00 | |||
180 Liabilities Total | 20 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 059.00 | 52 059.00 | ||
232 Total operating income excluding VAT | 52 059.00 | 52 059.00 | ||
242 Other external expenses | 27 812.00 | 27 812.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 16 578.00 | 16 578.00 | ||
264 Total operating expenses | 44 547.00 | 44 547.00 | ||
270 Operating profit | 7 512.00 | 7 512.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 385.00 | 6 385.00 | ||
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