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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2023-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 493105381 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18103 |
| Management number | 2013B00944 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 19 509.00 | 19 509.00 | 19 509.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 853.00 | 29 853.00 | 29 853.00 | |
110 Total Assets | 32 883.00 | 3 030.00 | 29 853.00 | 32 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 528.00 | |||
136 Profit for the Year | 16 064.00 | |||
142 Total Equity - Total I | -7 464.00 | |||
156 Loans and similar debts | 4 995.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
172 Other debts | 28 442.00 | |||
176 Total debts | 37 317.00 | |||
180 Liabilities Total | 29 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 296.00 | 130 296.00 | ||
230 Other income | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 130 982.00 | 130 982.00 | ||
242 Other external expenses | 15 793.00 | 15 793.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 86 946.00 | 86 946.00 | ||
252 Social security contributions | 10 134.00 | 10 134.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 113 917.00 | 113 917.00 | ||
270 Operating profit | 17 065.00 | 17 065.00 | ||
300 Exceptional expenses | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 16 064.00 | 16 064.00 | ||
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