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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH |
| Siren | 538489246 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3372 |
| Management number | 2011B01040 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 087.00 | 4 988.00 | 99.00 | 5 087.00 |
044 Total Fixed Assets | 5 087.00 | 4 988.00 | 99.00 | 5 087.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 42 906.00 | 42 906.00 | 42 906.00 | |
110 Total Assets | 47 993.00 | 4 988.00 | 43 005.00 | 47 993.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 429.00 | |||
136 Profit for the Year | -6 719.00 | |||
142 Total Equity - Total I | 20 360.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 029.00 | |||
172 Other debts | 21 985.00 | |||
176 Total debts | 22 645.00 | |||
180 Liabilities Total | 43 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 800.00 | 113 442.00 | 48 800.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 48 833.00 | 113 442.00 | 48 833.00 | |
242 Other external expenses | 19 573.00 | 45 851.00 | 19 573.00 | |
244 Taxes, duties and similar payments | 430.00 | |||
250 Staff compensation | 27 067.00 | 40 352.00 | 27 067.00 | |
252 Social security contributions | 7 515.00 | 10 727.00 | 7 515.00 | |
254 Depreciation and amortization | 1 210.00 | 1 272.00 | 1 210.00 | |
262 Other expenses | 171.00 | 11.00 | 171.00 | |
264 Total operating expenses | 55 535.00 | 98 643.00 | 55 535.00 | |
270 Operating profit | -6 702.00 | 14 799.00 | -6 702.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 064.00 | |||
310 Profit or loss | -6 719.00 | 13 735.00 | -6 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 087.00 | 5 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 760.00 | 9 760.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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