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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : GRAFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GRAFIA |
| Siren | 519266076 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27453 |
| Management number | 2010B00381 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 086.00 | 6 807.00 | 1 279.00 | 8 086.00 |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 10 026.00 | 6 807.00 | 3 219.00 | 10 026.00 |
068 Receivables – Trade and related accounts | 32 104.00 | 32 104.00 | 32 104.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 514.00 | 35 514.00 | 35 514.00 | |
110 Total Assets | 45 540.00 | 6 807.00 | 38 733.00 | 45 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 465.00 | |||
134 Retained Earnings | 4 020.00 | |||
136 Profit for the Year | -17 655.00 | |||
142 Total Equity - Total I | 26 130.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
172 Other debts | 7 824.00 | |||
176 Total debts | 12 603.00 | |||
180 Liabilities Total | 38 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 815.00 | 94 845.00 | 52 815.00 | |
226 Operating subsidies received | 9 280.00 | 9 280.00 | ||
230 Other income | 2.00 | 18.00 | 2.00 | |
232 Total operating income excluding VAT | 62 097.00 | 94 862.00 | 62 097.00 | |
242 Other external expenses | 33 956.00 | 35 937.00 | 33 956.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 6 170.00 | 3 685.00 | |
250 Staff compensation | 32 380.00 | 39 400.00 | 32 380.00 | |
252 Social security contributions | 7 749.00 | 13 847.00 | 7 749.00 | |
254 Depreciation and amortization | 1 809.00 | 1 907.00 | 1 809.00 | |
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 79 609.00 | 97 261.00 | 79 609.00 | |
270 Operating profit | -17 512.00 | -2 398.00 | -17 512.00 | |
294 Financial expenses | 143.00 | 143.00 | 143.00 | |
310 Profit or loss | -17 655.00 | -2 541.00 | -17 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 026.00 | 10 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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