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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VOTRE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VOTRE DEVELOPPEMENT |
| Siren | 804097707 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4824 |
| Management number | 2014B01632 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 853.00 | 5 517.00 | 31 336.00 | 36 853.00 |
040 Financial Assets | 13 880.00 | 13 880.00 | 13 880.00 | |
044 Total Fixed Assets | 50 733.00 | 5 517.00 | 45 216.00 | 50 733.00 |
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 81 254.00 | 81 254.00 | 81 254.00 | |
096 Total Current Assets + Prepaid Expenses | 85 691.00 | 85 691.00 | 85 691.00 | |
110 Total Assets | 136 424.00 | 5 517.00 | 130 907.00 | 136 424.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 931.00 | |||
136 Profit for the Year | 58 525.00 | |||
142 Total Equity - Total I | 86 856.00 | |||
166 Suppliers and related accounts | 28 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 44 051.00 | |||
180 Liabilities Total | 130 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 725.00 | 118 599.00 | 166 725.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 166 744.00 | 118 599.00 | 166 744.00 | |
242 Other external expenses | 85 676.00 | 67 081.00 | 85 676.00 | |
244 Taxes, duties and similar payments | 501.00 | 491.00 | 501.00 | |
254 Depreciation and amortization | 3 298.00 | 2 219.00 | 3 298.00 | |
262 Other expenses | 1.00 | 19 876.00 | 1.00 | |
264 Total operating expenses | 89 475.00 | 89 667.00 | 89 475.00 | |
270 Operating profit | 77 269.00 | 28 933.00 | 77 269.00 | |
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 18 779.00 | 4 602.00 | 18 779.00 | |
310 Profit or loss | 58 525.00 | 24 331.00 | 58 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 206.00 | 9 206.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 832.00 | 2 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 37 629.00 | 37 629.00 | ||
492 Total Fixed Assets (Increases) | 13 104.00 | 13 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 345.00 | 33 345.00 | ||
378 Amount of deductible VAT on goods and services | 8 753.00 | 8 753.00 | ||
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