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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : DRAFT DESIGN GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | DRAFT DESIGN GRAPHIC |
| Siren | 824768204 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6658 |
| Management number | 2017B00291 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 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 | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 12 146.00 | 12 146.00 | 12 146.00 | |
084 Cash | 144 052.00 | 144 052.00 | 144 052.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 161 653.00 | 161 653.00 | 161 653.00 | |
110 Total Assets | 161 653.00 | 161 653.00 | 161 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94 368.00 | |||
136 Profit for the Year | 20 121.00 | |||
142 Total Equity - Total I | 115 589.00 | |||
172 Other debts | 46 064.00 | |||
176 Total debts | 46 064.00 | |||
180 Liabilities Total | 161 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 260.00 | 135 260.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 135 263.00 | 135 263.00 | ||
242 Other external expenses | 18 870.00 | 18 870.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
24B (including equipment leasing) | 4 175.00 | 4 175.00 | ||
250 Staff compensation | 64 109.00 | 64 109.00 | ||
252 Social security contributions | 26 062.00 | 26 062.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 110 429.00 | 110 429.00 | ||
270 Operating profit | 24 834.00 | 24 834.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | 3 806.00 | 3 806.00 | ||
310 Profit or loss | 20 121.00 | 20 121.00 | ||
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