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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GRACIAN FRANCK ARCHITECTE D.P.L.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | GRACIAN FRANCK ARCHITECTE D.P.L.G |
| Siren | 751588385 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11428 |
| Management number | 2012B01768 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 730.00 | 131 730.00 | 131 730.00 | |
014 Intangible Assets - Other | 5 895.00 | 5 895.00 | 5 895.00 | |
028 Tangible Assets | 249 130.00 | 44 472.00 | 204 658.00 | 249 130.00 |
044 Total Fixed Assets | 386 755.00 | 50 367.00 | 336 388.00 | 386 755.00 |
068 Receivables – Trade and related accounts | 20 040.00 | 20 040.00 | 20 040.00 | |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 13 431.00 | 13 431.00 | 13 431.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 38 715.00 | 38 715.00 | 38 715.00 | |
110 Total Assets | 425 471.00 | 50 367.00 | 375 103.00 | 425 471.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 4 535.00 | |||
132 Other Reserves | 80 860.00 | |||
140 Regulated Provisions | 59 671.00 | |||
142 Total Equity - Total I | 270 066.00 | |||
156 Loans and similar debts | 41 001.00 | |||
166 Suppliers and related accounts | 11 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 632.00 | |||
172 Other debts | 53 005.00 | |||
174 Prepaid income | ||||
176 Total debts | 105 037.00 | |||
180 Liabilities Total | 375 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 701.00 | |||
195 Of which payables due in more than one year | 36 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 322.00 | 333 850.00 | 290 322.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 290 323.00 | 333 852.00 | 290 323.00 | |
242 Other external expenses | 70 778.00 | 109 234.00 | 70 778.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 911.00 | 5 641.00 | 911.00 | |
250 Staff compensation | 80 000.00 | 100 126.00 | 80 000.00 | |
252 Social security contributions | 41 677.00 | 28 565.00 | 41 677.00 | |
254 Depreciation and amortization | 11 265.00 | 11 265.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 204 632.00 | 243 567.00 | 204 632.00 | |
270 Operating profit | 85 690.00 | 90 286.00 | 85 690.00 | |
294 Financial expenses | 589.00 | 585.00 | 589.00 | |
300 Exceptional expenses | 9 524.00 | 12 339.00 | 9 524.00 | |
306 Income tax's | 15 906.00 | 16 826.00 | 15 906.00 | |
310 Profit or loss | 59 671.00 | 60 535.00 | 59 671.00 | |
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