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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 522642131 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036292 |
| Management number | 2010B02709 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 2 389.00 | 879.00 | 1 510.00 | 2 389.00 |
044 Total Fixed Assets | 2 459.00 | 879.00 | 1 580.00 | 2 459.00 |
064 Advances and down payments on orders | 2 715.00 | 2 715.00 | 2 715.00 | |
068 Receivables – Trade and related accounts | 7 332.00 | 7 332.00 | 7 332.00 | |
084 Cash | 6 408.00 | 6 408.00 | 6 408.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 16 519.00 | 16 519.00 | 16 519.00 | |
110 Total Assets | 18 978.00 | 879.00 | 18 099.00 | 18 978.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -427.00 | |||
136 Profit for the Year | 2 328.00 | |||
142 Total Equity - Total I | 7 901.00 | |||
154 Provisions for risks and charges - Total II | 2 950.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 7 101.00 | |||
176 Total debts | 7 248.00 | |||
180 Liabilities Total | 18 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 885.00 | 71 885.00 | ||
218 Production of services sold - France | 71 885.00 | 51 676.00 | 71 885.00 | |
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 74 274.00 | 51 676.00 | 74 274.00 | |
242 Other external expenses | 17 476.00 | 8 425.00 | 17 476.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 604.00 | 1 415.00 | |
250 Staff compensation | 43 830.00 | 30 896.00 | 43 830.00 | |
252 Social security contributions | 8 630.00 | 5 956.00 | 8 630.00 | |
254 Depreciation and amortization | 513.00 | 164.00 | 513.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 71 864.00 | 46 245.00 | 71 864.00 | |
270 Operating profit | 2 410.00 | 5 431.00 | 2 410.00 | |
290 Exceptional income | 118.00 | |||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 2 328.00 | 5 549.00 | 2 328.00 | |
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