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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DRAFT DESIGN GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | DRAFT DESIGN GRAPHIC |
| Siren | 824768204 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16508 |
| Management number | 2017B00291 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 040.00 | |||
BZ Other receivables | 6 151.00 | |||
CF Cash and cash equivalents | 168 313.00 | |||
CH Prepaid expenses | 302.00 | |||
CJ TOTAL (II) | 176 806.00 | |||
CO Grand total (0 to V) | 176 807.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 114 489.00 | 94 368.00 | 114 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 582.00 | 20 120.00 | 2 582.00 | |
DL TOTAL (I) | 118 171.00 | 115 589.00 | 118 171.00 | |
EA Other liabilities | 58 635.00 | 46 064.00 | 58 635.00 | |
EC TOTAL (IV) | 58 636.00 | 46 064.00 | 58 636.00 | |
EE Grand total (I to V) | 176 807.00 | 161 653.00 | 176 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 149.00 | |||
FJ Net sales | 109 149.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 109 150.00 | |||
FW Other purchases and external expenses | 13 694.00 | |||
FX Taxes, duties, and similar payments | 1 718.00 | |||
FY Salaries and Wages | 66 526.00 | |||
FZ Social Security Contributions | 23 751.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 105 692.00 | |||
GG - OPERATING RESULT (I - II) | 3 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 907.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -907.00 | |||
HK Income tax | 875.00 | 3 805.00 | 875.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 150.00 | 135 262.00 | 109 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 567.00 | 115 141.00 | 106 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 582.00 | 20 120.00 | 2 582.00 | |
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