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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : DRAFT DESIGN GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | DRAFT DESIGN GRAPHIC |
| Siren | 824768204 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10826 |
| Management number | 2017B00291 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 910.00 | 12 910.00 | 12 910.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 101 733.00 | 101 733.00 | 101 733.00 | |
096 Total Current Assets + Prepaid Expenses | 115 877.00 | 115 877.00 | 115 877.00 | |
110 Total Assets | 115 877.00 | 115 877.00 | 115 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 129.00 | |||
134 Retained Earnings | 48 594.00 | |||
136 Profit for the Year | 60 058.00 | |||
142 Total Equity - Total I | 109 752.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 6 125.00 | |||
180 Liabilities Total | 115 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 410.00 | 101 410.00 | ||
232 Total operating income excluding VAT | 101 410.00 | 101 410.00 | ||
242 Other external expenses | 14 215.00 | 14 215.00 | ||
250 Staff compensation | 7 623.00 | 7 623.00 | ||
252 Social security contributions | 3 041.00 | 3 041.00 | ||
264 Total operating expenses | 24 879.00 | 24 879.00 | ||
270 Operating profit | 76 531.00 | 76 531.00 | ||
306 Income tax's | 16 473.00 | 16 473.00 | ||
310 Profit or loss | 60 058.00 | 60 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 942.00 | 17 942.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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