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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GRAPH & DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-06-22 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | GRAPH & DECISION |
| Siren | 809224942 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 43421 |
| Management number | 2015B00676 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 74 601.00 | 74 601.00 | 74 601.00 | |
072 Receivables – Other | 22 136.00 | 22 136.00 | 22 136.00 | |
084 Cash | 98 544.00 | 98 544.00 | 98 544.00 | |
096 Total Current Assets + Prepaid Expenses | 195 281.00 | 195 281.00 | 195 281.00 | |
110 Total Assets | 195 281.00 | 195 281.00 | 195 281.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 224.00 | |||
136 Profit for the Year | 35 118.00 | |||
142 Total Equity - Total I | 70 342.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 100 384.00 | |||
172 Other debts | 24 452.00 | |||
176 Total debts | 124 939.00 | |||
180 Liabilities Total | 195 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 707 253.00 | 707 253.00 | ||
232 Total operating income excluding VAT | 707 253.00 | 707 253.00 | ||
242 Other external expenses | 665 231.00 | 665 231.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 665 360.00 | 665 360.00 | ||
270 Operating profit | 41 893.00 | 41 893.00 | ||
306 Income tax's | 6 774.00 | 6 774.00 | ||
310 Profit or loss | 35 118.00 | 35 118.00 | ||
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