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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : A VOTRE DOMICILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE DOMICILE SERVICES |
| Siren | 503696296 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11361 |
| Management number | 2008B01367 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 500.00 | 20 002.00 | 498.00 | 20 500.00 |
028 Tangible Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 25 740.00 | 24 082.00 | 1 658.00 | 25 740.00 |
068 Receivables – Trade and related accounts | 35 883.00 | 35 883.00 | 35 883.00 | |
072 Receivables – Other | 19 070.00 | 19 070.00 | 19 070.00 | |
084 Cash | 48 661.00 | 48 661.00 | 48 661.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 104 267.00 | 104 267.00 | 104 267.00 | |
110 Total Assets | 130 008.00 | 24 082.00 | 105 926.00 | 130 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 727.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 41 920.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 62 079.00 | |||
176 Total debts | 64 006.00 | |||
180 Liabilities Total | 105 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 283.00 | 354 511.00 | 336 283.00 | |
226 Operating subsidies received | 1 728.00 | 1 728.00 | ||
230 Other income | 236.00 | 477.00 | 236.00 | |
232 Total operating income excluding VAT | 338 247.00 | 354 988.00 | 338 247.00 | |
242 Other external expenses | 34 215.00 | 34 699.00 | 34 215.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 5 462.00 | 4 840.00 | 5 462.00 | |
250 Staff compensation | 239 983.00 | 244 365.00 | 239 983.00 | |
252 Social security contributions | 41 580.00 | 46 607.00 | 41 580.00 | |
254 Depreciation and amortization | 600.00 | 2 092.00 | 600.00 | |
262 Other expenses | 13 214.00 | 14 234.00 | 13 214.00 | |
264 Total operating expenses | 335 054.00 | 346 838.00 | 335 054.00 | |
270 Operating profit | 3 193.00 | 8 150.00 | 3 193.00 | |
290 Exceptional income | 1 954.00 | |||
310 Profit or loss | 3 193.00 | 10 104.00 | 3 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 740.00 | 25 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 510.00 | 27 510.00 | ||
378 Amount of deductible VAT on goods and services | 6 720.00 | 6 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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