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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : VOTRE VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VOTRE VOISIN |
| Siren | 753854249 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48659 |
| Management number | 2012B18627 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 8 433.00 | 6 773.00 | 1 659.00 | 8 433.00 |
040 Financial Assets | 7 334.00 | 7 334.00 | 7 334.00 | |
044 Total Fixed Assets | 76 267.00 | 7 273.00 | 68 993.00 | 76 267.00 |
050 Raw materials, supplies, in progress | 2 006.00 | 2 006.00 | 2 006.00 | |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
096 Total Current Assets + Prepaid Expenses | 9 462.00 | 9 462.00 | 9 462.00 | |
110 Total Assets | 85 729.00 | 7 273.00 | 78 456.00 | 85 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 987.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 8 964.00 | |||
166 Suppliers and related accounts | 4 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 603.00 | |||
172 Other debts | 64 739.00 | |||
176 Total debts | 69 492.00 | |||
180 Liabilities Total | 78 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 358.00 | 49 358.00 | ||
232 Total operating income excluding VAT | 49 358.00 | 49 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 536.00 | 1 536.00 | ||
240 Inventory changes (raw materials and supplies) | -660.00 | -660.00 | ||
242 Other external expenses | 25 922.00 | 25 922.00 | ||
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 16 697.00 | 16 697.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 48 382.00 | 48 382.00 | ||
270 Operating profit | 977.00 | 977.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 267.00 | 76 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 872.00 | 9 872.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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