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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GRAPHISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | GRAPHISCA |
| Siren | 335307708 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23247 |
| Management number | 2002B04275 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 3 219.00 | 2 727.00 | 492.00 | 3 219.00 |
BJ TOTAL (I) | 3 219.00 | 2 727.00 | 492.00 | 3 219.00 |
BZ Other receivables | 24 052.00 | 24 052.00 | 24 052.00 | |
CF Cash and cash equivalents | 39 478.00 | 39 478.00 | 39 478.00 | |
CJ TOTAL (II) | 63 530.00 | 63 530.00 | 63 530.00 | |
CO Grand total (0 to V) | 66 749.00 | 2 727.00 | 64 022.00 | 66 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 370.00 | 9 370.00 | 9 370.00 | |
DB Share, merger, contribution premiums, etc. | 45 240.00 | 45 240.00 | 45 240.00 | |
DH Retained earnings | 760.00 | 54 327.00 | 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 233.00 | -3 531.00 | -1 233.00 | |
DL TOTAL (I) | 54 137.00 | 105 406.00 | 54 137.00 | |
DY Tax and social security liabilities | 253.00 | 124.00 | 253.00 | |
EA Other liabilities | 9 632.00 | 9 550.00 | 9 632.00 | |
EC TOTAL (IV) | 9 885.00 | 9 674.00 | 9 885.00 | |
EE Grand total (I to V) | 64 022.00 | 115 081.00 | 64 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 468.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 637.00 | |||
GF Total Operating Expenses (II) | 1 234.00 | |||
GG - OPERATING RESULT (I - II) | -1 233.00 | |||
GM Reversals of provisions and transfers of expenses | 8 902.00 | |||
GP Total financial income (V) | 8 902.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GT Net expenses on sales of marketable securities | 8 902.00 | |||
GU Total financial expenses (VI) | 8 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 902.00 | 1.00 | 8 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 136.00 | 3 532.00 | 10 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 233.00 | -3 531.00 | -1 233.00 | |
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