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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : AS YOU WISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | AS YOU WISH |
| Siren | 793006982 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 556 |
| Management number | 2013B00288 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 400.00 | 15 400.00 | 15 400.00 | |
044 Total Fixed Assets | 15 400.00 | 15 400.00 | 15 400.00 | |
068 Receivables – Trade and related accounts | 17 501.00 | 17 501.00 | 17 501.00 | |
072 Receivables – Other | 7 048.00 | 7 048.00 | 7 048.00 | |
084 Cash | 100 800.00 | 100 800.00 | 100 800.00 | |
096 Total Current Assets + Prepaid Expenses | 125 348.00 | 125 348.00 | 125 348.00 | |
110 Total Assets | 140 748.00 | 140 748.00 | 140 748.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 393.00 | |||
136 Profit for the Year | 11 875.00 | |||
142 Total Equity - Total I | 45 568.00 | |||
156 Loans and similar debts | 68 581.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 610.00 | |||
172 Other debts | 23 927.00 | |||
176 Total debts | 95 181.00 | |||
180 Liabilities Total | 140 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 886.00 | 186 993.00 | 208 886.00 | |
230 Other income | 11 566.00 | 6 889.00 | 11 566.00 | |
232 Total operating income excluding VAT | 220 451.00 | 193 883.00 | 220 451.00 | |
242 Other external expenses | 80 980.00 | 85 912.00 | 80 980.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 204.00 | 1 318.00 | |
250 Staff compensation | 111 790.00 | 91 309.00 | 111 790.00 | |
252 Social security contributions | 13 627.00 | 8 740.00 | 13 627.00 | |
262 Other expenses | 781.00 | 13.00 | 781.00 | |
264 Total operating expenses | 208 497.00 | 187 179.00 | 208 497.00 | |
270 Operating profit | 11 954.00 | 6 704.00 | 11 954.00 | |
280 Financial income | 192.00 | 186.00 | 192.00 | |
290 Exceptional income | 238.00 | |||
306 Income tax's | 271.00 | -939.00 | 271.00 | |
310 Profit or loss | 11 875.00 | 8 067.00 | 11 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 400.00 | 15 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 386.00 | 27 386.00 | ||
378 Amount of deductible VAT on goods and services | 15 893.00 | 15 893.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 458.00 | 458.00 | ||
684 DECREASES in Total Provisions Statement | 458.00 | 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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