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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : A Vos Souhaits !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-09-30 | Complete |
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| Name | A Vos Souhaits ! |
| Siren | 822070272 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 79973 |
| Management number | 2016B18983 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 548.00 | 1 548.00 | 1 548.00 | |
BJ TOTAL (I) | 1 548.00 | 1 548.00 | 1 548.00 | |
BX Customers and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
BZ Other receivables | 707.00 | 707.00 | 707.00 | |
CF Cash and cash equivalents | 12 789.00 | 12 789.00 | 12 789.00 | |
CJ TOTAL (II) | 26 216.00 | 26 216.00 | 26 216.00 | |
CO Grand total (0 to V) | 27 764.00 | 27 764.00 | 27 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 468.00 | 3 468.00 | ||
DL TOTAL (I) | 5 468.00 | 5 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 479.00 | 16 479.00 | ||
DX Trade payables and related accounts | 2 105.00 | 2 105.00 | ||
DY Tax and social security liabilities | 3 713.00 | 3 713.00 | ||
EC TOTAL (IV) | 22 296.00 | 22 296.00 | ||
EE Grand total (I to V) | 27 764.00 | 27 764.00 | ||
EG Accrued income and payables due within one year | 22 296.00 | 22 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 899.00 | 19 899.00 | 19 899.00 | |
FJ Net sales | 19 899.00 | 19 899.00 | 19 899.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 120.00 | |||
FR Total operating income (I) | 20 019.00 | |||
FW Other purchases and external expenses | 4 497.00 | |||
FY Salaries and Wages | 11 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 442.00 | |||
GF Total Operating Expenses (II) | 15 939.00 | |||
GG - OPERATING RESULT (I - II) | 4 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 612.00 | 612.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 019.00 | 20 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 551.00 | 16 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 468.00 | 3 468.00 | ||
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