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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : A VOS SOUHAITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | A VOS SOUHAITS |
| Siren | 804837532 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3140 |
| Management number | 2014B03899 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 BREVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 693.00 | 2 306.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 693.00 | 2 306.00 | 3 000.00 |
BX Customers and related accounts | 7 208.00 | 7 208.00 | 7 208.00 | |
CF Cash and cash equivalents | 4 686.00 | 4 686.00 | 4 686.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 12 389.00 | 12 389.00 | 12 389.00 | |
CO Grand total (0 to V) | 15 389.00 | 693.00 | 14 696.00 | 15 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 444.00 | 2 444.00 | ||
DL TOTAL (I) | 7 444.00 | 7 444.00 | ||
DX Trade payables and related accounts | 3 962.00 | 3 962.00 | ||
EA Other liabilities | 88.00 | 88.00 | ||
EC TOTAL (IV) | 7 251.00 | 7 251.00 | ||
EE Grand total (I to V) | 14 696.00 | 14 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 572.00 | 27 572.00 | 27 572.00 | |
FJ Net sales | 27 572.00 | 27 572.00 | 27 572.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 574.00 | |||
FS Purchases of goods (including customs duties) | 1 174.00 | |||
FW Other purchases and external expenses | 16 077.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 3 500.00 | |||
FZ Social Security Contributions | 1 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 865.00 | |||
GF Total Operating Expenses (II) | 23 411.00 | |||
GG - OPERATING RESULT (I - II) | 4 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HF Exceptional expenses on capital transactions | 1 227.00 | 1 227.00 | ||
HH Total exceptional expenses (VIII) | 1 287.00 | 1 287.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 287.00 | -1 287.00 | ||
HK Income tax | 431.00 | 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 574.00 | 27 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 130.00 | 25 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 444.00 | 2 444.00 | ||
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