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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GRAPHISME ARCHITECTURE DESIGN OSVALDO-TECH |
| Siren | 538489246 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4851 |
| Management number | 2019B00247 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 687.00 | 6 076.00 | 18 611.00 | 24 687.00 |
044 Total Fixed Assets | 24 687.00 | 6 076.00 | 18 611.00 | 24 687.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 34 980.00 | 34 980.00 | 34 980.00 | |
096 Total Current Assets + Prepaid Expenses | 34 980.00 | 34 980.00 | 34 980.00 | |
110 Total Assets | 59 667.00 | 6 076.00 | 53 591.00 | 59 667.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 353.00 | |||
136 Profit for the Year | 9 445.00 | |||
142 Total Equity - Total I | 28 449.00 | |||
156 Loans and similar debts | 14 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 710.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 25 143.00 | |||
180 Liabilities Total | 53 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 642.00 | 83 391.00 | 66 642.00 | |
230 Other income | 3.00 | 168.00 | 3.00 | |
232 Total operating income excluding VAT | 66 645.00 | 83 558.00 | 66 645.00 | |
242 Other external expenses | 48 280.00 | 44 623.00 | 48 280.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 522.00 | 1 950.00 | |
250 Staff compensation | 29 349.00 | |||
252 Social security contributions | 5 942.00 | 9 979.00 | 5 942.00 | |
254 Depreciation and amortization | 989.00 | 99.00 | 989.00 | |
262 Other expenses | 3.00 | 342.00 | 3.00 | |
264 Total operating expenses | 57 163.00 | 84 915.00 | 57 163.00 | |
270 Operating profit | 9 482.00 | -1 357.00 | 9 482.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 9 445.00 | -1 357.00 | 9 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 600.00 | 19 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 087.00 | 5 087.00 | ||
492 Total Fixed Assets (Increases) | 19 600.00 | 19 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 328.00 | 19 328.00 | ||
378 Amount of deductible VAT on goods and services | 5 886.00 | 5 886.00 | ||
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