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BALANCE SHEET (
2022-09-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122138 |
| Management number | 2012B02594 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| 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 | 4 383.00 | 1 641.00 | 6 023.00 |
BJ TOTAL (I) | 6 023.00 | 4 383.00 | 1 641.00 | 6 023.00 |
BX Customers and related accounts | 25 352.00 | 1 646.00 | 23 706.00 | 25 352.00 |
BZ Other receivables | 1 004.00 | 1 004.00 | 1 004.00 | |
CF Cash and cash equivalents | 83 102.00 | 83 102.00 | 83 102.00 | |
CJ TOTAL (II) | 109 458.00 | 1 646.00 | 107 812.00 | 109 458.00 |
CO Grand total (0 to V) | 115 481.00 | 6 029.00 | 109 453.00 | 115 481.00 |
CR Shares due in more than one year | 1 976.00 | 1 976.00 | ||
| 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 | 541.00 | 541.00 | |
DH Retained earnings | 3 367.00 | 10 271.00 | 3 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 471.00 | -6 904.00 | 9 471.00 | |
DL TOTAL (I) | 69 054.00 | 59 583.00 | 69 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 949.00 | 23 949.00 | 23 949.00 | |
DX Trade payables and related accounts | 3 007.00 | 4 530.00 | 3 007.00 | |
DY Tax and social security liabilities | 13 442.00 | 11 242.00 | 13 442.00 | |
EC TOTAL (IV) | 40 398.00 | 39 721.00 | 40 398.00 | |
EE Grand total (I to V) | 109 453.00 | 99 304.00 | 109 453.00 | |
EG Accrued income and payables due within one year | 40 398.00 | 39 721.00 | 40 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 265.00 | |||
FJ Net sales | 92 265.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 17.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 92 283.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 342.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 60 848.00 | |||
FZ Social Security Contributions | 1 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 850.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 82 811.00 | |||
GG - OPERATING RESULT (I - II) | 9 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 283.00 | 57 997.00 | 92 283.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 811.00 | 64 901.00 | 82 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 471.00 | -6 904.00 | 9 471.00 | |
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