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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2023-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 493105381 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15794 |
| Management number | 2013B00944 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 290.00 | 3 055.00 | 1 235.00 | 4 290.00 |
028 Tangible Assets | 3 646.00 | 3 355.00 | 291.00 | 3 646.00 |
044 Total Fixed Assets | 4 290.00 | 3 055.00 | 1 235.00 | 4 290.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 54 085.00 | 54 085.00 | 54 085.00 | |
096 Total Current Assets + Prepaid Expenses | 56 757.00 | 56 757.00 | 56 757.00 | |
110 Total Assets | 61 047.00 | 3 055.00 | 57 992.00 | 61 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 826.00 | |||
134 Retained Earnings | -12 464.00 | |||
136 Profit for the Year | 23 790.00 | |||
142 Total Equity - Total I | 16 326.00 | |||
156 Loans and similar debts | 11 151.00 | |||
164 Advances and down payments received on current orders | 4 422.00 | |||
166 Suppliers and related accounts | 5 070.00 | |||
172 Other debts | 21 023.00 | |||
176 Total debts | 41 666.00 | |||
180 Liabilities Total | 57 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 407.00 | 163 407.00 | ||
230 Other income | 1 356.00 | 1 356.00 | ||
232 Total operating income excluding VAT | 164 763.00 | 164 763.00 | ||
242 Other external expenses | 16 339.00 | 16 339.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 89 216.00 | 89 216.00 | ||
252 Social security contributions | 31 801.00 | 31 801.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 138 493.00 | 138 493.00 | ||
270 Operating profit | 26 270.00 | 26 270.00 | ||
280 Financial income | 549.00 | 549.00 | ||
300 Exceptional expenses | 1 909.00 | 1 909.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 23 790.00 | 23 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
494 Total Fixed Assets (Decreases) | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 341.00 | 16 341.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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