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BALANCE SHEET (
2019-09-03)
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 | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4452 |
| Management number | 2015B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| 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 | 188 588.00 | 188 588.00 | 188 588.00 | |
028 Tangible Assets | 4 107.00 | 2 191.00 | 1 916.00 | 4 107.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 192 710.00 | 2 191.00 | 190 520.00 | 192 710.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
092 Prepaid expenses | 9 830.00 | 9 830.00 | 9 830.00 | |
096 Total Current Assets + Prepaid Expenses | 11 574.00 | 11 574.00 | 11 574.00 | |
110 Total Assets | 204 285.00 | 2 191.00 | 202 094.00 | 204 285.00 |
120 Share or Individual Capital | 120 002.00 | |||
126 Legal Reserve | 3 962.00 | |||
136 Profit for the Year | 10 650.00 | |||
142 Total Equity - Total I | 134 614.00 | |||
156 Loans and similar debts | 45 938.00 | |||
166 Suppliers and related accounts | 10 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 008.00 | |||
172 Other debts | 11 127.00 | |||
176 Total debts | 67 480.00 | |||
180 Liabilities Total | 202 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 134.00 | |||
195 Of which payables due in more than one year | 35 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 697.00 | 219 697.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 219 708.00 | 219 708.00 | ||
242 Other external expenses | 88 849.00 | 88 849.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 63 400.00 | 63 400.00 | ||
252 Social security contributions | 50 777.00 | 50 777.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 802.00 | 802.00 | ||
264 Total operating expenses | 205 832.00 | 205 832.00 | ||
270 Operating profit | 13 876.00 | 13 876.00 | ||
280 Financial income | 159.00 | 159.00 | ||
294 Financial expenses | 1 505.00 | 1 505.00 | ||
306 Income tax's | 1 880.00 | 1 880.00 | ||
310 Profit or loss | 10 650.00 | 10 650.00 | ||
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