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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : GRAF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | GRAF SERVICES |
| Siren | 814752838 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 411 |
| Management number | 2015B01877 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 875.00 | 353.00 | 11 522.00 | 11 875.00 |
044 Total Fixed Assets | 11 875.00 | 353.00 | 11 522.00 | 11 875.00 |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 12 527.00 | 12 527.00 | 12 527.00 | |
084 Cash | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 25 383.00 | 25 383.00 | 25 383.00 | |
110 Total Assets | 37 258.00 | 353.00 | 36 905.00 | 37 258.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 589.00 | |||
134 Retained Earnings | 11 176.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 21 150.00 | |||
172 Other debts | 15 755.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 36 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 540.00 | 75 540.00 | ||
232 Total operating income excluding VAT | 75 540.00 | 75 540.00 | ||
242 Other external expenses | 54 887.00 | 54 887.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 12 869.00 | 12 869.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 71 558.00 | 71 558.00 | ||
270 Operating profit | 3 982.00 | 3 982.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 575.00 | 10 575.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 10 575.00 | 10 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 108.00 | 15 108.00 | ||
378 Amount of deductible VAT on goods and services | 10 412.00 | 10 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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