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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GRACIAN FRANCK ARCHITECTE D.P.L.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | GRACIAN FRANCK ARCHITECTE D.P.L.G |
| Siren | 751588385 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6077 |
| Management number | 2012B01768 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 730.00 | 131 730.00 | 131 730.00 | |
014 Intangible Assets - Other | 5 895.00 | 5 895.00 | 5 895.00 | |
028 Tangible Assets | 40 722.00 | 39 726.00 | 996.00 | 40 722.00 |
044 Total Fixed Assets | 178 347.00 | 45 621.00 | 132 726.00 | 178 347.00 |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 7 248.00 | 7 248.00 | 7 248.00 | |
084 Cash | 66 582.00 | 66 582.00 | 66 582.00 | |
096 Total Current Assets + Prepaid Expenses | 78 702.00 | 78 702.00 | 78 702.00 | |
110 Total Assets | 257 049.00 | 45 621.00 | 211 428.00 | 257 049.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 279.00 | |||
134 Retained Earnings | -10 672.00 | |||
136 Profit for the Year | 35 253.00 | |||
142 Total Equity - Total I | 149 860.00 | |||
156 Loans and similar debts | 31 316.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 443.00 | |||
172 Other debts | 30 252.00 | |||
176 Total debts | 61 568.00 | |||
180 Liabilities Total | 211 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -30 340.00 | -30 340.00 | ||
218 Production of services sold - France | 237 247.00 | 164 755.00 | 237 247.00 | |
232 Total operating income excluding VAT | 206 907.00 | 164 755.00 | 206 907.00 | |
242 Other external expenses | 73 412.00 | 70 292.00 | 73 412.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 7 221.00 | 10 174.00 | 7 221.00 | |
250 Staff compensation | 65 069.00 | 65 400.00 | 65 069.00 | |
252 Social security contributions | 22 046.00 | 21 921.00 | 22 046.00 | |
254 Depreciation and amortization | 110.00 | 126.00 | 110.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 167 858.00 | 167 913.00 | 167 858.00 | |
270 Operating profit | 39 049.00 | -3 158.00 | 39 049.00 | |
290 Exceptional income | 1 649.00 | |||
294 Financial expenses | 515.00 | 383.00 | 515.00 | |
300 Exceptional expenses | 1 796.00 | |||
306 Income tax's | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 35 253.00 | -3 688.00 | 35 253.00 | |
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