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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : GRACIAN FRANCK ARCHITECTE D.P.L.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | GRACIAN FRANCK ARCHITECTE D.P.L.G |
| Siren | 751588385 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8395 |
| Management number | 2012B01768 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 730.00 | 131 730.00 | 131 730.00 | |
014 Intangible Assets - Other | 5 895.00 | 5 895.00 | 5 895.00 | |
028 Tangible Assets | 244 494.00 | 39 726.00 | 204 769.00 | 244 494.00 |
044 Total Fixed Assets | 382 119.00 | 45 621.00 | 336 499.00 | 382 119.00 |
068 Receivables – Trade and related accounts | 33 926.00 | 33 926.00 | 33 926.00 | |
072 Receivables – Other | 4 293.00 | 4 293.00 | 4 293.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 39 807.00 | 39 807.00 | 39 807.00 | |
110 Total Assets | 421 927.00 | 45 621.00 | 376 306.00 | 421 927.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 1 508.00 | |||
132 Other Reserves | 23 352.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 60 535.00 | |||
142 Total Equity - Total I | 210 395.00 | |||
156 Loans and similar debts | 44 973.00 | |||
166 Suppliers and related accounts | 14 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 61 696.00 | |||
174 Prepaid income | 45 072.00 | |||
176 Total debts | 165 911.00 | |||
180 Liabilities Total | 376 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 773.00 | |||
195 Of which payables due in more than one year | 14 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 850.00 | 237 247.00 | 333 850.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 333 852.00 | 237 247.00 | 333 852.00 | |
242 Other external expenses | 109 234.00 | 73 412.00 | 109 234.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 5 641.00 | 7 221.00 | 5 641.00 | |
250 Staff compensation | 100 126.00 | 65 069.00 | 100 126.00 | |
252 Social security contributions | 28 565.00 | 22 046.00 | 28 565.00 | |
254 Depreciation and amortization | 110.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 243 567.00 | 167 858.00 | 243 567.00 | |
270 Operating profit | 90 286.00 | 69 389.00 | 90 286.00 | |
294 Financial expenses | 585.00 | 515.00 | 585.00 | |
300 Exceptional expenses | 12 339.00 | 12 339.00 | ||
306 Income tax's | 16 826.00 | 3 282.00 | 16 826.00 | |
310 Profit or loss | 60 535.00 | 35 253.00 | 60 535.00 | |
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