Grow your business safely with VOTRE PATRIMOINE ET VOUS
All the information you need about VOTRE PATRIMOINE ET VOUS to develop and secure your business in France
V
HOME >
CORPORATES
>
VOTRE PATRIMOINE ET VOUS >
BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3995 |
| Management number | 2015B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-13 |
| 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 | 4 107.00 | 1 062.00 | 3 045.00 | 4 107.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 178 577.00 | 1 062.00 | 177 515.00 | 178 577.00 |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
080 Sellable securities | 51 000.00 | 51 000.00 | 51 000.00 | |
084 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
092 Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 59 854.00 | 59 854.00 | 59 854.00 | |
110 Total Assets | 238 431.00 | 1 062.00 | 237 369.00 | 238 431.00 |
120 Share or Individual Capital | 120 002.00 | |||
126 Legal Reserve | 680.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | 123 964.00 | |||
156 Loans and similar debts | 55 394.00 | |||
166 Suppliers and related accounts | 41 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 558.00 | |||
172 Other debts | 16 103.00 | |||
176 Total debts | 113 405.00 | |||
180 Liabilities Total | 237 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 426.00 | 218 426.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 218 527.00 | 218 527.00 | ||
242 Other external expenses | 92 978.00 | 92 978.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 51 346.00 | 51 346.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 213 924.00 | 213 924.00 | ||
270 Operating profit | 4 603.00 | 4 603.00 | ||
280 Financial income | 1 153.00 | 1 153.00 | ||
290 Exceptional income | 9 984.00 | 9 984.00 | ||
294 Financial expenses | 1 895.00 | 1 895.00 | ||
300 Exceptional expenses | 9 984.00 | 9 984.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 283.00 | 3 283.00 | ||
all companies in France
Complete and comprehensive database.
