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BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13287 |
| Management number | 2004B00390 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 271.00 | 3 271.00 | 3 271.00 | |
084 Cash | 28 520.00 | 28 520.00 | 28 520.00 | |
096 Total Current Assets + Prepaid Expenses | 31 791.00 | 31 791.00 | 31 791.00 | |
110 Total Assets | 46 338.00 | 14 147.00 | 32 191.00 | 46 338.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 6 726.00 | |||
136 Profit for the Year | 5 083.00 | |||
142 Total Equity - Total I | 19 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 12 782.00 | |||
176 Total debts | 12 782.00 | |||
180 Liabilities Total | 32 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 545.00 | 82 545.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 547.00 | 82 547.00 | ||
242 Other external expenses | 19 265.00 | 19 265.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
24B (including equipment leasing) | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 46 734.00 | 46 734.00 | ||
252 Social security contributions | 8 285.00 | 8 285.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 75 778.00 | 75 778.00 | ||
270 Operating profit | 6 769.00 | 6 769.00 | ||
290 Exceptional income | 1 086.00 | 1 086.00 | ||
300 Exceptional expenses | 2 771.00 | 2 771.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
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