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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : A VOTRE DOMICILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE DOMICILE SERVICES |
| Siren | 503696296 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9906 |
| Management number | 2008B01367 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 500.00 | 19 402.00 | 1 098.00 | 20 500.00 |
028 Tangible Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 25 740.00 | 23 482.00 | 2 258.00 | 25 740.00 |
068 Receivables – Trade and related accounts | 33 759.00 | 33 759.00 | 33 759.00 | |
072 Receivables – Other | 16 693.00 | 16 693.00 | 16 693.00 | |
084 Cash | 51 453.00 | 51 453.00 | 51 453.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 102 558.00 | 102 558.00 | 102 558.00 | |
110 Total Assets | 128 298.00 | 23 482.00 | 104 816.00 | 128 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 497.00 | |||
136 Profit for the Year | 10 104.00 | |||
142 Total Equity - Total I | 46 601.00 | |||
166 Suppliers and related accounts | 2 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 485.00 | |||
172 Other debts | 55 769.00 | |||
176 Total debts | 58 215.00 | |||
180 Liabilities Total | 104 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 511.00 | 348 845.00 | 354 511.00 | |
230 Other income | 477.00 | 12.00 | 477.00 | |
232 Total operating income excluding VAT | 354 988.00 | 348 857.00 | 354 988.00 | |
242 Other external expenses | 34 699.00 | 35 287.00 | 34 699.00 | |
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 4 840.00 | 10 609.00 | 4 840.00 | |
250 Staff compensation | 244 365.00 | 245 654.00 | 244 365.00 | |
252 Social security contributions | 46 607.00 | 44 018.00 | 46 607.00 | |
254 Depreciation and amortization | 2 092.00 | 442.00 | 2 092.00 | |
262 Other expenses | 14 234.00 | 14 879.00 | 14 234.00 | |
264 Total operating expenses | 346 838.00 | 350 889.00 | 346 838.00 | |
270 Operating profit | 8 150.00 | -2 032.00 | 8 150.00 | |
290 Exceptional income | 1 954.00 | 10 453.00 | 1 954.00 | |
300 Exceptional expenses | 392.00 | |||
310 Profit or loss | 10 104.00 | 8 029.00 | 10 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 740.00 | 25 740.00 | ||
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