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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : GRAPHIC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GRAPHIC SMILE |
| Siren | 539694893 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94223 |
| Management number | 2012B02594 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 023.00 | 2 662.00 | 3 361.00 | 6 023.00 |
BJ TOTAL (I) | 6 023.00 | 2 662.00 | 3 361.00 | 6 023.00 |
BX Customers and related accounts | 42 972.00 | 1 680.00 | 41 292.00 | 42 972.00 |
BZ Other receivables | 7 619.00 | 7 619.00 | 7 619.00 | |
CF Cash and cash equivalents | 56 553.00 | 56 553.00 | 56 553.00 | |
CJ TOTAL (II) | 107 144.00 | 1 680.00 | 105 464.00 | 107 144.00 |
CO Grand total (0 to V) | 113 167.00 | 4 342.00 | 108 825.00 | 113 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 675.00 | 55 675.00 | 55 675.00 | |
DD Legal reserve (1) | 521.00 | 445.00 | 521.00 | |
DH Retained earnings | 9 904.00 | 8 459.00 | 9 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386.00 | 1 521.00 | 386.00 | |
DL TOTAL (I) | 66 487.00 | 66 100.00 | 66 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 459.00 | 33 459.00 | 28 459.00 | |
DX Trade payables and related accounts | 2 336.00 | 2 227.00 | 2 336.00 | |
DY Tax and social security liabilities | 7 903.00 | 23 156.00 | 7 903.00 | |
EB Prepaid income (2) | 3 640.00 | 3 640.00 | ||
EC TOTAL (IV) | 42 339.00 | 58 842.00 | 42 339.00 | |
EE Grand total (I to V) | 108 825.00 | 124 943.00 | 108 825.00 | |
EG Accrued income and payables due within one year | 42 339.00 | 42 339.00 | ||
EI Including equity loans | 28 459.00 | 28 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 032.00 | |||
FJ Net sales | 75 032.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 75 032.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 20 982.00 | |||
FX Taxes, duties, and similar payments | 5 652.00 | |||
FY Salaries and Wages | 31 879.00 | |||
FZ Social Security Contributions | 14 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 252.00 | |||
GF Total Operating Expenses (II) | 74 578.00 | |||
GG - OPERATING RESULT (I - II) | 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 268.00 | 68.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 032.00 | 76 819.00 | 75 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 646.00 | 75 298.00 | 74 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 386.00 | 1 521.00 | 386.00 | |
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