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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VOTRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | VOTRE COMMUNICATION |
| Siren | 797415387 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1885 |
| Management number | 2013B00362 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02160 JUMIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 322.00 | 9 055.00 | 17 266.00 | 26 322.00 |
044 Total Fixed Assets | 26 322.00 | 9 055.00 | 17 266.00 | 26 322.00 |
068 Receivables – Trade and related accounts | 5 988.00 | 5 988.00 | 5 988.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 28 725.00 | 28 725.00 | 28 725.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 35 797.00 | 35 797.00 | 35 797.00 | |
110 Total Assets | 62 119.00 | 9 055.00 | 53 063.00 | 62 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 797.00 | |||
136 Profit for the Year | 14 523.00 | |||
142 Total Equity - Total I | 31 421.00 | |||
156 Loans and similar debts | 11 347.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
172 Other debts | 7 471.00 | |||
176 Total debts | 21 643.00 | |||
180 Liabilities Total | 53 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 398.00 | |||
195 Of which payables due in more than one year | 8 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 707.00 | 1 707.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 691.00 | 1 691.00 | ||
490 Total Fixed Assets (Gross Value) | 22 924.00 | 22 924.00 | ||
492 Total Fixed Assets (Increases) | 3 398.00 | 3 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 783.00 | 12 783.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
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