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BALANCE SHEET (
2019-02-13)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 7693 |
| Management number | 2016B18983 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-13 |
| 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 | 884.00 | |||
BJ TOTAL (I) | 884.00 | |||
BN Goods in progress | 6 000.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 3 777.00 | |||
CF Cash and cash equivalents | 1 854.00 | |||
CH Prepaid expenses | 779.00 | |||
CJ TOTAL (II) | 12 410.00 | |||
CO Grand total (0 to V) | 13 295.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 3 268.00 | 3 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174.00 | 3 468.00 | 174.00 | |
DL TOTAL (I) | 5 642.00 | 5 468.00 | 5 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 210.00 | 16 479.00 | 5 210.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 105.00 | 1 800.00 | |
DY Tax and social security liabilities | 643.00 | 3 713.00 | 643.00 | |
EC TOTAL (IV) | 7 653.00 | 22 296.00 | 7 653.00 | |
EE Grand total (I to V) | 13 295.00 | 27 764.00 | 13 295.00 | |
EG Accrued income and payables due within one year | 7 653.00 | 22 296.00 | 7 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 6 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 5 052.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 663.00 | |||
GF Total Operating Expenses (II) | 5 795.00 | |||
GG - OPERATING RESULT (I - II) | 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31.00 | 612.00 | 31.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 20 019.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 826.00 | 16 551.00 | 5 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174.00 | 3 468.00 | 174.00 | |
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