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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ELEMENT GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT GRAPHIC |
| Siren | 798658902 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 903 |
| Management number | 2013B01109 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 542.00 | 1 921.00 | 3 620.00 | 5 542.00 |
044 Total Fixed Assets | 5 542.00 | 1 921.00 | 3 620.00 | 5 542.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 8 350.00 | 8 350.00 | 8 350.00 | |
110 Total Assets | 13 891.00 | 1 921.00 | 11 970.00 | 13 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 491.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 7 347.00 | |||
176 Total debts | 7 347.00 | |||
180 Liabilities Total | 11 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 488.00 | 37 488.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 491.00 | 37 491.00 | ||
242 Other external expenses | 9 850.00 | 9 850.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 7 374.00 | 7 374.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 36 559.00 | 36 559.00 | ||
270 Operating profit | 932.00 | 932.00 | ||
310 Profit or loss | 932.00 | 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 727.00 | 3 727.00 | ||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 3 727.00 | 3 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 498.00 | 7 498.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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