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BALANCE SHEET (
2021-04-15)
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 | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1924 |
| Management number | 2013B00288 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| 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 | 17 406.00 | 17 406.00 | 17 406.00 | |
044 Total Fixed Assets | 17 406.00 | 17 406.00 | 17 406.00 | |
068 Receivables – Trade and related accounts | 13 430.00 | 13 430.00 | 13 430.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 111 217.00 | 111 217.00 | 111 217.00 | |
096 Total Current Assets + Prepaid Expenses | 124 925.00 | 124 925.00 | 124 925.00 | |
110 Total Assets | 142 331.00 | 142 331.00 | 142 331.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 42 268.00 | |||
136 Profit for the Year | 17 009.00 | |||
142 Total Equity - Total I | 62 577.00 | |||
156 Loans and similar debts | 47 767.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 610.00 | |||
172 Other debts | 29 531.00 | |||
176 Total debts | 79 754.00 | |||
180 Liabilities Total | 142 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 729.00 | 208 886.00 | 247 729.00 | |
230 Other income | 15 555.00 | 11 566.00 | 15 555.00 | |
232 Total operating income excluding VAT | 263 284.00 | 220 451.00 | 263 284.00 | |
242 Other external expenses | 90 554.00 | 80 980.00 | 90 554.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 318.00 | 1 668.00 | |
250 Staff compensation | 136 958.00 | 111 790.00 | 136 958.00 | |
252 Social security contributions | 13 257.00 | 13 627.00 | 13 257.00 | |
262 Other expenses | 12.00 | 781.00 | 12.00 | |
264 Total operating expenses | 242 449.00 | 208 497.00 | 242 449.00 | |
270 Operating profit | 20 835.00 | 11 954.00 | 20 835.00 | |
280 Financial income | 225.00 | 192.00 | 225.00 | |
300 Exceptional expenses | 1 049.00 | 1 049.00 | ||
306 Income tax's | 3 002.00 | 271.00 | 3 002.00 | |
310 Profit or loss | 17 009.00 | 11 875.00 | 17 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 006.00 | 2 006.00 | ||
490 Total Fixed Assets (Gross Value) | 15 400.00 | 15 400.00 | ||
492 Total Fixed Assets (Increases) | 2 006.00 | 2 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 487.00 | 34 487.00 | ||
378 Amount of deductible VAT on goods and services | 16 995.00 | 16 995.00 | ||
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