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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GRAPHI'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GRAPHI'COM |
| Siren | 395304272 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26412 |
| Management number | 1994B02996 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 310.00 | 2 700.00 | 610.00 | 3 310.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 3 402.00 | 2 700.00 | 701.00 | 3 402.00 |
068 Receivables – Trade and related accounts | 9 438.00 | 9 438.00 | 9 438.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
080 Sellable securities | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 10 037.00 | 10 037.00 | 10 037.00 | |
096 Total Current Assets + Prepaid Expenses | 42 474.00 | 42 474.00 | 42 474.00 | |
110 Total Assets | 45 875.00 | 2 700.00 | 43 175.00 | 45 875.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 277.00 | |||
134 Retained Earnings | 20 781.00 | |||
136 Profit for the Year | -3 225.00 | |||
142 Total Equity - Total I | 37 217.00 | |||
166 Suppliers and related accounts | 4 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 1 595.00 | |||
176 Total debts | 5 958.00 | |||
180 Liabilities Total | 43 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 109.00 | 16 289.00 | 8 109.00 | |
232 Total operating income excluding VAT | 8 109.00 | 16 289.00 | 8 109.00 | |
242 Other external expenses | 10 854.00 | 15 198.00 | 10 854.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 251.00 | 252.00 | |
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 11 132.00 | 15 449.00 | 11 132.00 | |
270 Operating profit | -3 023.00 | 840.00 | -3 023.00 | |
280 Financial income | 31.00 | |||
294 Financial expenses | 202.00 | 97.00 | 202.00 | |
306 Income tax's | 116.00 | |||
310 Profit or loss | -3 225.00 | 658.00 | -3 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 2 765.00 | 2 765.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 622.00 | 1 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
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