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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : VOTRE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VOTRE DEVELOPPEMENT |
| Siren | 804097707 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5303 |
| Management number | 2014B01632 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE LUYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 535.00 | 9 822.00 | 28 713.00 | 38 535.00 |
040 Financial Assets | 17 880.00 | 17 880.00 | 17 880.00 | |
044 Total Fixed Assets | 81 415.00 | 9 822.00 | 71 593.00 | 81 415.00 |
072 Receivables – Other | 14 230.00 | 14 230.00 | 14 230.00 | |
084 Cash | 25 172.00 | 25 172.00 | 25 172.00 | |
096 Total Current Assets + Prepaid Expenses | 39 402.00 | 39 402.00 | 39 402.00 | |
110 Total Assets | 120 817.00 | 9 822.00 | 110 995.00 | 120 817.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 82 456.00 | |||
136 Profit for the Year | 9 357.00 | |||
142 Total Equity - Total I | 96 213.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 12 794.00 | |||
176 Total debts | 14 782.00 | |||
180 Liabilities Total | 110 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 279.00 | 166 725.00 | 128 279.00 | |
230 Other income | 5.00 | 19.00 | 5.00 | |
232 Total operating income excluding VAT | 128 285.00 | 166 744.00 | 128 285.00 | |
242 Other external expenses | 66 739.00 | 85 676.00 | 66 739.00 | |
244 Taxes, duties and similar payments | 1 945.00 | 501.00 | 1 945.00 | |
250 Staff compensation | 28 355.00 | 28 355.00 | ||
252 Social security contributions | 12 760.00 | 12 760.00 | ||
254 Depreciation and amortization | 4 305.00 | 3 298.00 | 4 305.00 | |
262 Other expenses | 31.00 | 1.00 | 31.00 | |
264 Total operating expenses | 114 135.00 | 89 475.00 | 114 135.00 | |
270 Operating profit | 14 150.00 | 77 269.00 | 14 150.00 | |
280 Financial income | 180.00 | 35.00 | 180.00 | |
290 Exceptional income | 64.00 | 64.00 | ||
300 Exceptional expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 3 785.00 | 18 779.00 | 3 785.00 | |
310 Profit or loss | 9 357.00 | 58 525.00 | 9 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 682.00 | 1 682.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 733.00 | 50 733.00 | ||
492 Total Fixed Assets (Increases) | 30 682.00 | 30 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 656.00 | 25 656.00 | ||
378 Amount of deductible VAT on goods and services | 3 944.00 | 3 944.00 | ||
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