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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : VOTRE PATRIMOINE ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VOTRE PATRIMOINE ET VOUS |
| Siren | 813577400 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4274 |
| Management number | 2015B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 TILQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 454.00 | 174 454.00 | 174 454.00 | |
028 Tangible Assets | 2 219.00 | 221.00 | 1 998.00 | 2 219.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 186 673.00 | 221.00 | 186 452.00 | 186 673.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
080 Sellable securities | 61 000.00 | 61 000.00 | 61 000.00 | |
084 Cash | 5 584.00 | 5 584.00 | 5 584.00 | |
092 Prepaid expenses | 6 885.00 | 6 885.00 | 6 885.00 | |
096 Total Current Assets + Prepaid Expenses | 73 615.00 | 73 615.00 | 73 615.00 | |
110 Total Assets | 260 289.00 | 221.00 | 260 067.00 | 260 289.00 |
120 Share or Individual Capital | 120 002.00 | |||
136 Profit for the Year | 10 680.00 | |||
142 Total Equity - Total I | 130 682.00 | |||
156 Loans and similar debts | 65 457.00 | |||
166 Suppliers and related accounts | 43 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 067.00 | |||
172 Other debts | 20 603.00 | |||
176 Total debts | 129 386.00 | |||
180 Liabilities Total | 260 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 673.00 | |||
195 Of which payables due in more than one year | 55 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 438.00 | 204 438.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 204 612.00 | 204 612.00 | ||
242 Other external expenses | 94 863.00 | 94 863.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 25 181.00 | 25 181.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 190 103.00 | 190 103.00 | ||
270 Operating profit | 14 509.00 | 14 509.00 | ||
294 Financial expenses | 1 945.00 | 1 945.00 | ||
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 10 680.00 | 10 680.00 | ||
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