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BALANCE SHEET (
2019-04-23)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3251 |
| Management number | 2015B01877 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 7 680.00 | 7 680.00 | 7 680.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 23 545.00 | 23 545.00 | 23 545.00 | |
110 Total Assets | 24 845.00 | 24 845.00 | 24 845.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 6 065.00 | |||
136 Profit for the Year | 5 380.00 | |||
142 Total Equity - Total I | 17 765.00 | |||
172 Other debts | 7 080.00 | |||
176 Total debts | 7 080.00 | |||
180 Liabilities Total | 24 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 536.00 | 79 536.00 | ||
232 Total operating income excluding VAT | 79 536.00 | 79 536.00 | ||
242 Other external expenses | 53 949.00 | 53 949.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 14 506.00 | 14 506.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 73 206.00 | 73 206.00 | ||
270 Operating profit | 6 330.00 | 6 330.00 | ||
306 Income tax's | 950.00 | 950.00 | ||
310 Profit or loss | 5 380.00 | 5 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 907.00 | 15 907.00 | ||
378 Amount of deductible VAT on goods and services | 10 383.00 | 10 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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