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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : A VOTRE ECOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE ECOUTE |
| Siren | 790779326 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2012 |
| Management number | 2013B00157 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 128.00 | 29.00 | 157.00 |
028 Tangible Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 2 247.00 | 2 218.00 | 29.00 | 2 247.00 |
068 Receivables – Trade and related accounts | 4 562.00 | 4 562.00 | 4 562.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
092 Prepaid expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 16 888.00 | 16 888.00 | 16 888.00 | |
110 Total Assets | 19 135.00 | 2 218.00 | 16 917.00 | 19 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 611.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 6 427.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 153.00 | |||
172 Other debts | 9 568.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 16 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 153.00 | 4 485.00 | 33 153.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 155.00 | 4 485.00 | 33 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 268.00 | 1 900.00 | 11 268.00 | |
242 Other external expenses | 8 680.00 | 769.00 | 8 680.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 149.00 | 1 301.00 | |
250 Staff compensation | 7 400.00 | 1 200.00 | 7 400.00 | |
252 Social security contributions | 3 357.00 | 447.00 | 3 357.00 | |
254 Depreciation and amortization | 707.00 | 69.00 | 707.00 | |
264 Total operating expenses | 32 713.00 | 4 536.00 | 32 713.00 | |
270 Operating profit | 442.00 | -51.00 | 442.00 | |
310 Profit or loss | 442.00 | -51.00 | 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 157.00 | 157.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 157.00 | 157.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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