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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : A Vos Souhaits !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-09-30 | Complete |
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| Name | A Vos Souhaits ! |
| Siren | 822070272 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 5968 |
| Management number | 2016B18983 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 83.00 | |||
CF Cash and cash equivalents | 41 141.00 | |||
CJ TOTAL (II) | 41 224.00 | |||
CO Grand total (0 to V) | 41 224.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 909.00 | 17 007.00 | 23 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134.00 | 6 902.00 | 134.00 | |
DL TOTAL (I) | 26 243.00 | 26 108.00 | 26 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 339.00 | 7 339.00 | ||
DX Trade payables and related accounts | 489.00 | 489.00 | 489.00 | |
DY Tax and social security liabilities | 7 153.00 | 2 824.00 | 7 153.00 | |
EC TOTAL (IV) | 14 981.00 | 3 313.00 | 14 981.00 | |
EE Grand total (I to V) | 41 224.00 | 29 422.00 | 41 224.00 | |
EG Accrued income and payables due within one year | 14 981.00 | 3 313.00 | 14 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 219.00 | |||
FJ Net sales | 71 219.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 71 219.00 | |||
FW Other purchases and external expenses | 10 061.00 | |||
FY Salaries and Wages | 61 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 71 061.00 | |||
GG - OPERATING RESULT (I - II) | 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 424.00 | 24.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 219.00 | 16 500.00 | 71 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 085.00 | 9 598.00 | 71 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134.00 | 6 902.00 | 134.00 | |
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