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A HOME > CORPORATES > A GRAPH ARCHITECTURE > BALANCE SHEET ( 2022-07-19)

THE LIST OF BALANCE SHEET : A GRAPH ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameA GRAPH'ARCHITECTURE
Siren452259872
Closing2021-12-31
Registry code 3405
Registration number 16533
Management number2004B00390
Activity code 7111Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34150 Aniane
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 8 532.00 8 532.00 8 532.00
092 Prepaid expenses 5 902.00 5 902.00 5 902.00
096 Total Current Assets + Prepaid Expenses 14 434.00 14 434.00 14 434.00
110 Total Assets 28 981.00 14 147.00 14 834.00 28 981.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 600.00
134 Retained Earnings -22 147.00
136 Profit for the Year 4 774.00
142 Total Equity - Total I -13 773.00
166 Suppliers and related accounts 6 129.00
172 Other debts 22 480.00
176 Total debts 28 609.00
180 Liabilities Total 14 836.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 74 481.00 74 481.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 74 483.00 74 483.00
242 Other external expenses 21 461.00 21 461.00
244 Taxes, duties and similar payments 1 483.00 1 483.00
250 Staff compensation 38 153.00 38 153.00
252 Social security contributions 8 597.00 8 597.00
262 Other expenses 15.00 15.00
264 Total operating expenses 69 709.00 69 709.00
270 Operating profit 4 774.00 4 774.00
310 Profit or loss 4 774.00 4 774.00

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