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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GRAPHISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | GRAPHISCA |
| Siren | 335307708 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29142 |
| Management number | 2002B04275 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 103.00 | 3 264.00 | 839.00 | 4 103.00 |
BJ TOTAL (I) | 4 103.00 | 3 264.00 | 839.00 | 4 103.00 |
BZ Other receivables | 49 274.00 | 49 274.00 | 49 274.00 | |
CF Cash and cash equivalents | 13 844.00 | 13 844.00 | 13 844.00 | |
CJ TOTAL (II) | 63 118.00 | 63 118.00 | 63 118.00 | |
CO Grand total (0 to V) | 67 222.00 | 3 264.00 | 63 958.00 | 67 222.00 |
CX Development or Research and Development Expenses | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 370.00 | 9 370.00 | 9 370.00 | |
DB Share, merger, contribution premiums, etc. | 45 240.00 | 45 240.00 | 45 240.00 | |
DH Retained earnings | -473.00 | 760.00 | -473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | -1 233.00 | -885.00 | |
DL TOTAL (I) | 53 251.00 | 54 137.00 | 53 251.00 | |
DX Trade payables and related accounts | 253.00 | |||
EB Prepaid income (2) | 10 706.00 | 9 632.00 | 10 706.00 | |
EC TOTAL (IV) | 10 706.00 | 9 885.00 | 10 706.00 | |
EE Grand total (I to V) | 63 958.00 | 64 022.00 | 63 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 473.00 | |||
FX Taxes, duties, and similar payments | -124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 537.00 | |||
GF Total Operating Expenses (II) | 886.00 | |||
GG - OPERATING RESULT (I - II) | -885.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 902.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 886.00 | 10 136.00 | 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | -1 233.00 | -885.00 | |
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