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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ELEMENT GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT GRAPHIC |
| Siren | 798658902 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3324 |
| Management number | 2013B01109 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 3 060.00 | 570.00 | 3 630.00 |
044 Total Fixed Assets | 3 630.00 | 3 060.00 | 570.00 | 3 630.00 |
068 Receivables – Trade and related accounts | 6 717.00 | 6 717.00 | 6 717.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 6 304.00 | 6 304.00 | 6 304.00 | |
096 Total Current Assets + Prepaid Expenses | 13 045.00 | 13 045.00 | 13 045.00 | |
110 Total Assets | 16 675.00 | 3 060.00 | 13 615.00 | 16 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 975.00 | |||
136 Profit for the Year | -12 992.00 | |||
142 Total Equity - Total I | 6 182.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 7 277.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 13 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 811.00 | 27 811.00 | ||
218 Production of services sold - France | 43 078.00 | 43 078.00 | ||
232 Total operating income excluding VAT | 70 889.00 | 70 889.00 | ||
234 Purchases of goods (including customs duties) | 29 711.00 | 29 711.00 | ||
242 Other external expenses | 8 006.00 | 8 006.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 13 553.00 | 13 553.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 83 881.00 | 83 881.00 | ||
270 Operating profit | -12 992.00 | -12 992.00 | ||
310 Profit or loss | -12 992.00 | -12 992.00 | ||
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