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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4697 |
| Management number | 2013B01109 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| 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 | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
068 Receivables – Trade and related accounts | 4 614.00 | 4 614.00 | 4 614.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 6 595.00 | 6 595.00 | 6 595.00 | |
096 Total Current Assets + Prepaid Expenses | 13 292.00 | 13 292.00 | 13 292.00 | |
110 Total Assets | 15 107.00 | 1 815.00 | 13 292.00 | 15 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 982.00 | |||
136 Profit for the Year | 1 602.00 | |||
142 Total Equity - Total I | 7 784.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 5 508.00 | |||
180 Liabilities Total | 13 292.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 955.00 | 13 955.00 | ||
218 Production of services sold - France | 30 118.00 | 30 118.00 | ||
232 Total operating income excluding VAT | 44 074.00 | 44 074.00 | ||
234 Purchases of goods (including customs duties) | 8 233.00 | 8 233.00 | ||
242 Other external expenses | 8 421.00 | 8 421.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 571.00 | 7 571.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 43 722.00 | 43 722.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 1 602.00 | 1 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 630.00 | 3 630.00 | ||
494 Total Fixed Assets (Decreases) | 1 815.00 | 1 815.00 | ||
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