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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ELEMENT GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT GRAPHIC |
| Siren | 798658902 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1458 |
| Management number | 2013B01109 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
068 Receivables – Trade and related accounts | 6 570.00 | 6 570.00 | 6 570.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 9 981.00 | 1 815.00 | 8 166.00 | 9 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 584.00 | |||
136 Profit for the Year | -4 093.00 | |||
142 Total Equity - Total I | 3 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 4 475.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 8 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 275.00 | 32 275.00 | ||
232 Total operating income excluding VAT | 32 275.00 | 32 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 9 741.00 | 9 741.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 7 307.00 | 7 307.00 | ||
264 Total operating expenses | 36 368.00 | 36 368.00 | ||
270 Operating profit | -4 093.00 | -4 093.00 | ||
310 Profit or loss | -4 093.00 | -4 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 455.00 | 6 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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