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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GRAPHIC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GRAPHIC SMILE |
| Siren | 539694893 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125036 |
| Management number | 2012B02594 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 023.00 | 3 533.00 | 2 490.00 | 6 023.00 |
BJ TOTAL (I) | 6 023.00 | 3 533.00 | 2 490.00 | 6 023.00 |
BX Customers and related accounts | 23 812.00 | 1 663.00 | 22 149.00 | 23 812.00 |
BZ Other receivables | 947.00 | 947.00 | 947.00 | |
CF Cash and cash equivalents | 73 718.00 | 73 718.00 | 73 718.00 | |
CJ TOTAL (II) | 98 477.00 | 1 663.00 | 96 814.00 | 98 477.00 |
CO Grand total (0 to V) | 104 500.00 | 5 196.00 | 99 304.00 | 104 500.00 |
CR Shares due in more than one year | 1 996.00 | 1 996.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 675.00 | 55 675.00 | 55 675.00 | |
DD Legal reserve (1) | 541.00 | 521.00 | 541.00 | |
DH Retained earnings | 10 271.00 | 9 904.00 | 10 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 904.00 | 386.00 | -6 904.00 | |
DL TOTAL (I) | 59 583.00 | 66 487.00 | 59 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 949.00 | 28 459.00 | 23 949.00 | |
DX Trade payables and related accounts | 4 530.00 | 2 336.00 | 4 530.00 | |
DY Tax and social security liabilities | 11 242.00 | 7 903.00 | 11 242.00 | |
EB Prepaid income (2) | 3 640.00 | |||
EC TOTAL (IV) | 39 721.00 | 42 339.00 | 39 721.00 | |
EE Grand total (I to V) | 99 304.00 | 108 825.00 | 99 304.00 | |
EG Accrued income and payables due within one year | 42 339.00 | |||
EI Including equity loans | 23 949.00 | 23 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 730.00 | |||
FJ Net sales | 53 730.00 | |||
FO Operating subsidies | 4 250.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 17.00 | |||
FR Total operating income (I) | 57 997.00 | |||
FW Other purchases and external expenses | 23 580.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 30 478.00 | |||
FZ Social Security Contributions | 9 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 871.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 64 901.00 | |||
GG - OPERATING RESULT (I - II) | -6 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57 997.00 | 75 032.00 | 57 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 901.00 | 74 646.00 | 64 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 904.00 | 386.00 | -6 904.00 | |
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