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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : GRAFICLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | GRAFICLAND |
| Siren | 479988602 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19877 |
| Management number | 2004B04483 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 455.00 | 1 455.00 | 1 455.00 | |
028 Tangible Assets | 10 593.00 | 6 964.00 | 3 629.00 | 10 593.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 12 197.00 | 8 420.00 | 3 778.00 | 12 197.00 |
068 Receivables – Trade and related accounts | 11 372.00 | 11 372.00 | 11 372.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
080 Sellable securities | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 21 695.00 | 21 695.00 | 21 695.00 | |
110 Total Assets | 33 892.00 | 8 420.00 | 25 472.00 | 33 892.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 5 095.00 | |||
136 Profit for the Year | -8 653.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
166 Suppliers and related accounts | 11 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 455.00 | |||
172 Other debts | 9 292.00 | |||
176 Total debts | 20 561.00 | |||
180 Liabilities Total | 25 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 049.00 | 80 264.00 | 65 049.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 050.00 | 80 264.00 | 65 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 682.00 | 157.00 | |
242 Other external expenses | 62 745.00 | 67 719.00 | 62 745.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 2 821.00 | 1 747.00 | 2 821.00 | |
250 Staff compensation | 2 000.00 | 4 500.00 | 2 000.00 | |
252 Social security contributions | 3 260.00 | 3 488.00 | 3 260.00 | |
254 Depreciation and amortization | 2 732.00 | 2 733.00 | 2 732.00 | |
262 Other expenses | 10.00 | 17.00 | 10.00 | |
264 Total operating expenses | 73 726.00 | 80 887.00 | 73 726.00 | |
270 Operating profit | -8 676.00 | -623.00 | -8 676.00 | |
280 Financial income | 103.00 | 151.00 | 103.00 | |
294 Financial expenses | 127.00 | |||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -8 653.00 | -599.00 | -8 653.00 | |
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