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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : GRAF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | GRAF SERVICES |
| Siren | 814752838 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3931 |
| Management number | 2015B01877 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 875.00 | 2 728.00 | 9 147.00 | 11 875.00 |
044 Total Fixed Assets | 11 875.00 | 2 728.00 | 9 147.00 | 11 875.00 |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 8 022.00 | 8 022.00 | 8 022.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 20 330.00 | 20 330.00 | 20 330.00 | |
110 Total Assets | 32 205.00 | 2 728.00 | 29 477.00 | 32 205.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 550.00 | |||
136 Profit for the Year | 7 740.00 | |||
142 Total Equity - Total I | 28 890.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 587.00 | |||
180 Liabilities Total | 29 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 706.00 | 70 706.00 | ||
232 Total operating income excluding VAT | 70 706.00 | 70 706.00 | ||
242 Other external expenses | 48 538.00 | 48 538.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 61 600.00 | 61 600.00 | ||
270 Operating profit | 9 106.00 | 9 106.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 7 740.00 | 7 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 875.00 | 11 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 142.00 | 14 142.00 | ||
378 Amount of deductible VAT on goods and services | 8 022.00 | 8 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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