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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3969 |
| Management number | 2015B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 | 3 249.00 | 857.00 | 4 107.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 192 710.00 | 3 249.00 | 189 461.00 | 192 710.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
092 Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 8 180.00 | 8 180.00 | 8 180.00 | |
110 Total Assets | 200 891.00 | 3 249.00 | 197 641.00 | 200 891.00 |
120 Share or Individual Capital | 120 002.00 | |||
126 Legal Reserve | 4 612.00 | |||
136 Profit for the Year | 10 463.00 | |||
142 Total Equity - Total I | 135 077.00 | |||
156 Loans and similar debts | 34 468.00 | |||
166 Suppliers and related accounts | 8 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 491.00 | |||
172 Other debts | 19 154.00 | |||
176 Total debts | 62 564.00 | |||
180 Liabilities Total | 197 641.00 | |||
195 Of which payables due in more than one year | 23 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 077.00 | 239 077.00 | ||
230 Other income | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 239 813.00 | 239 813.00 | ||
242 Other external expenses | 101 766.00 | 101 766.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 70 400.00 | 70 400.00 | ||
252 Social security contributions | 51 692.00 | 51 692.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 226 026.00 | 226 026.00 | ||
270 Operating profit | 13 788.00 | 13 788.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1 484.00 | 1 484.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 463.00 | 10 463.00 | ||
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