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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : A VOS SOUHAITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | A VOS SOUHAITS |
| Siren | 498922889 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5245 |
| Management number | 2007B01563 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 500.00 | 25 500.00 | 25 500.00 | |
AT Other tangible assets | 43 560.00 | 10 340.00 | 33 220.00 | 43 560.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 91 560.00 | 35 840.00 | 55 720.00 | 91 560.00 |
BX Customers and related accounts | 101 093.00 | 101 093.00 | 101 093.00 | |
BZ Other receivables | 1 429.00 | 1 429.00 | 1 429.00 | |
CF Cash and cash equivalents | 103 051.00 | 103 051.00 | 103 051.00 | |
CH Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 207 410.00 | 207 410.00 | 207 410.00 | |
CO Grand total (0 to V) | 298 970.00 | 35 840.00 | 263 130.00 | 298 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 210.00 | 1 210.00 | 1 210.00 | |
DH Retained earnings | 92 713.00 | 66 285.00 | 92 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 573.00 | 30 928.00 | 37 573.00 | |
DL TOTAL (I) | 141 496.00 | 108 423.00 | 141 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 436.00 | 31 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 699.00 | 60 831.00 | 8 699.00 | |
DX Trade payables and related accounts | 7 086.00 | 6 364.00 | 7 086.00 | |
DY Tax and social security liabilities | 96 258.00 | 85 369.00 | 96 258.00 | |
EA Other liabilities | 2 961.00 | 1 616.00 | 2 961.00 | |
EC TOTAL (IV) | 146 440.00 | 154 180.00 | 146 440.00 | |
EE Grand total (I to V) | 287 936.00 | 262 603.00 | 287 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 700 400.00 | |||
FO Operating subsidies | 7 303.00 | |||
FQ Other income | 1 031.00 | |||
FR Total operating income (I) | 708 734.00 | |||
GE Other Expenses | 37 540.00 | |||
GF Total Operating Expenses (II) | 605 238.00 | |||
GG - OPERATING RESULT (I - II) | 48 468.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 963.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 702.00 | 4 498.00 | 2 702.00 | |
HH Total exceptional expenses (VIII) | 11 952.00 | 184.00 | 11 952.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 250.00 | 4 314.00 | -9 250.00 | |
HK Income tax | 2 277.00 | 1 698.00 | 2 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 573.00 | 30 928.00 | 37 573.00 | |
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