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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : A GRAPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | A GRAPH'ARCHITECTURE |
| Siren | 452259872 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18662 |
| Management number | 2004B00390 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 14 147.00 | 14 147.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 14 547.00 | 14 147.00 | 400.00 | 14 547.00 |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 751.00 | 751.00 | 751.00 | |
110 Total Assets | 15 298.00 | 14 147.00 | 1 151.00 | 15 298.00 |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 600.00 | |||
134 Retained Earnings | -23 692.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | -18 548.00 | |||
166 Suppliers and related accounts | 5 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 001.00 | |||
172 Other debts | 13 996.00 | |||
176 Total debts | 19 698.00 | |||
180 Liabilities Total | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 911.00 | 53 911.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 53 953.00 | 53 953.00 | ||
242 Other external expenses | 19 509.00 | 19 509.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
24B (including equipment leasing) | 2 833.00 | 2 833.00 | ||
250 Staff compensation | 32 868.00 | 32 868.00 | ||
252 Social security contributions | 8 442.00 | 8 442.00 | ||
264 Total operating expenses | 62 016.00 | 62 016.00 | ||
270 Operating profit | -8 063.00 | -8 063.00 | ||
290 Exceptional income | 10 173.00 | 10 173.00 | ||
300 Exceptional expenses | 566.00 | 566.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
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