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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GRAPHIC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GRAPHIC SMILE |
| Siren | 539694893 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62122 |
| Management number | 2012B02594 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 432.00 | 2 030.00 | 2 402.00 | 4 432.00 |
BJ TOTAL (I) | 4 432.00 | 2 030.00 | 2 402.00 | 4 432.00 |
BX Customers and related accounts | 46 522.00 | 3 360.00 | 43 162.00 | 46 522.00 |
BZ Other receivables | 18 901.00 | 18 901.00 | 18 901.00 | |
CF Cash and cash equivalents | 77 334.00 | 77 334.00 | 77 334.00 | |
CJ TOTAL (II) | 142 757.00 | 3 360.00 | 139 397.00 | 142 757.00 |
CO Grand total (0 to V) | 147 188.00 | 5 390.00 | 141 799.00 | 147 188.00 |
CR Shares due in more than one year | 4 032.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 675.00 | 55 675.00 | 55 675.00 | |
DD Legal reserve (1) | 287.00 | 236.00 | 287.00 | |
DH Retained earnings | 5 460.00 | 4 483.00 | 5 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 157.00 | 1 028.00 | 3 157.00 | |
DL TOTAL (I) | 64 579.00 | 61 422.00 | 64 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 459.00 | 5 459.00 | 18 459.00 | |
DX Trade payables and related accounts | 6 329.00 | 3 196.00 | 6 329.00 | |
DY Tax and social security liabilities | 50 111.00 | 50 758.00 | 50 111.00 | |
EB Prepaid income (2) | 2 320.00 | 2 320.00 | ||
EC TOTAL (IV) | 77 219.00 | 59 414.00 | 77 219.00 | |
EE Grand total (I to V) | 141 799.00 | 120 836.00 | 141 799.00 | |
EG Accrued income and payables due within one year | 77 219.00 | 59 414.00 | 77 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 485.00 | 97 485.00 | 97 485.00 | |
FJ Net sales | 97 485.00 | 97 485.00 | 97 485.00 | |
FR Total operating income (I) | 97 485.00 | |||
FW Other purchases and external expenses | 18 262.00 | |||
FX Taxes, duties, and similar payments | 3 903.00 | |||
FY Salaries and Wages | 45 167.00 | |||
FZ Social Security Contributions | 21 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 188.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 360.00 | |||
GE Other Expenses | 192.00 | |||
GF Total Operating Expenses (II) | 93 771.00 | |||
GG - OPERATING RESULT (I - II) | 3 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 557.00 | 181.00 | 557.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 485.00 | 96 696.00 | 97 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 328.00 | 95 668.00 | 94 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 157.00 | 1 028.00 | 3 157.00 | |
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