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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16164 |
| Management number | 2013B00944 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 228.00 | 3 743.00 | 485.00 | 4 228.00 |
040 Financial Assets | 55 140.00 | 55 140.00 | 55 140.00 | |
044 Total Fixed Assets | 59 368.00 | 3 743.00 | 55 625.00 | 59 368.00 |
050 Raw materials, supplies, in progress | 2 858.00 | 2 858.00 | 2 858.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 62 670.00 | 3 743.00 | 58 927.00 | 62 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 780.00 | |||
136 Profit for the Year | -1 704.00 | |||
142 Total Equity - Total I | 1 516.00 | |||
156 Loans and similar debts | 8 823.00 | |||
164 Advances and down payments received on current orders | 3 048.00 | |||
166 Suppliers and related accounts | 4 804.00 | |||
172 Other debts | 40 736.00 | |||
176 Total debts | 57 411.00 | |||
180 Liabilities Total | 58 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 558.00 | 160 558.00 | ||
222 Inventory production | 2 858.00 | 2 858.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 163 426.00 | 163 426.00 | ||
242 Other external expenses | 16 982.00 | 16 982.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 117 591.00 | 117 591.00 | ||
252 Social security contributions | 25 628.00 | 25 628.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 161 766.00 | 161 766.00 | ||
270 Operating profit | 1 660.00 | 1 660.00 | ||
294 Financial expenses | 3 363.00 | 3 363.00 | ||
310 Profit or loss | -1 704.00 | -1 704.00 | ||
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