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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GRAPHINNE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | GRAPHINNE STUDIO |
| Siren | 828784876 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2200 |
| Management number | 2017B00316 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 354.00 | 836.00 | 3 518.00 | 4 354.00 |
044 Total Fixed Assets | 4 354.00 | 836.00 | 3 518.00 | 4 354.00 |
068 Receivables – Trade and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 6 696.00 | 6 696.00 | 6 696.00 | |
096 Total Current Assets + Prepaid Expenses | 9 446.00 | 9 446.00 | 9 446.00 | |
110 Total Assets | 13 800.00 | 836.00 | 12 964.00 | 13 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 356.00 | |||
172 Other debts | 7 174.00 | |||
176 Total debts | 7 328.00 | |||
180 Liabilities Total | 12 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 975.00 | 12 975.00 | ||
232 Total operating income excluding VAT | 12 975.00 | 12 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 6 374.00 | 6 374.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 7 442.00 | 7 442.00 | ||
270 Operating profit | 5 533.00 | 5 533.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 636.00 | 4 636.00 | ||
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