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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : ELEMENT GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT GRAPHIC |
| Siren | 798658902 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1670 |
| Management number | 2013B01109 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 1 454.00 | 2 176.00 | 3 630.00 |
044 Total Fixed Assets | 3 630.00 | 1 454.00 | 2 176.00 | 3 630.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 14 015.00 | 14 015.00 | 14 015.00 | |
096 Total Current Assets + Prepaid Expenses | 15 827.00 | 15 827.00 | 15 827.00 | |
110 Total Assets | 19 457.00 | 1 454.00 | 18 004.00 | 19 457.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 926.00 | |||
136 Profit for the Year | 10 309.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 18 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 700.00 | 26 700.00 | ||
232 Total operating income excluding VAT | 26 700.00 | 26 700.00 | ||
242 Other external expenses | 13 030.00 | 13 030.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 147.00 | 6 147.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 14 572.00 | 14 572.00 | ||
270 Operating profit | 12 128.00 | 12 128.00 | ||
306 Income tax's | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 10 309.00 | 10 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 815.00 | 1 815.00 | ||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 1 815.00 | 1 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 340.00 | 5 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
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