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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : A GRAPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | A GRAPH ARCHITECTURE |
| Siren | 452259872 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14433 |
| Management number | 2004B00390 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 ANIANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 14 147.00 | 14 147.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 14 547.00 | 14 147.00 | 400.00 | 14 547.00 |
072 Receivables – Other | 3 251.00 | 3 251.00 | 3 251.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 5 312.00 | 5 312.00 | 5 312.00 | |
110 Total Assets | 19 859.00 | 14 147.00 | 5 712.00 | 19 859.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 11 809.00 | |||
136 Profit for the Year | -20 395.00 | |||
142 Total Equity - Total I | -4 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 10 698.00 | |||
176 Total debts | 10 698.00 | |||
180 Liabilities Total | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 061.00 | 53 061.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 53 088.00 | 53 088.00 | ||
242 Other external expenses | 15 360.00 | 15 360.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
24B (including equipment leasing) | 2 676.00 | 2 676.00 | ||
250 Staff compensation | 47 091.00 | 47 091.00 | ||
252 Social security contributions | 8 845.00 | 8 845.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 73 328.00 | 73 328.00 | ||
270 Operating profit | -20 240.00 | -20 240.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | -20 821.00 | -20 821.00 | ||
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