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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | A VOTRE SERVICE 2 |
| Siren | 493197099 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17012 |
| Management number | 2006B60842 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 586.00 | 4 866.00 | 720.00 | 5 586.00 |
AT Other tangible assets | 14 745.00 | 2 530.00 | 12 216.00 | 14 745.00 |
BJ TOTAL (I) | 20 332.00 | 7 396.00 | 12 936.00 | 20 332.00 |
BL Raw materials, supplies | 12 657.00 | 12 657.00 | 12 657.00 | |
BX Customers and related accounts | 43 026.00 | 43 026.00 | 43 026.00 | |
BZ Other receivables | 16 345.00 | 16 345.00 | 16 345.00 | |
CF Cash and cash equivalents | 10 238.00 | 10 238.00 | 10 238.00 | |
CJ TOTAL (II) | 82 266.00 | 82 266.00 | 82 266.00 | |
CO Grand total (0 to V) | 102 597.00 | 7 396.00 | 95 202.00 | 102 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 087.00 | 20 153.00 | 2 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 802.00 | -18 066.00 | 10 802.00 | |
DL TOTAL (I) | 13 989.00 | 3 187.00 | 13 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 301.00 | 3 522.00 | 2 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 906.00 | 1 006.00 | 906.00 | |
DW Advances and down payments received on current orders | 4 139.00 | 4 139.00 | ||
DX Trade payables and related accounts | 18 143.00 | 37 872.00 | 18 143.00 | |
DY Tax and social security liabilities | 5 344.00 | 4 158.00 | 5 344.00 | |
EA Other liabilities | 26 443.00 | 1 788.00 | 26 443.00 | |
EB Prepaid income (2) | 23 939.00 | 3 550.00 | 23 939.00 | |
EC TOTAL (IV) | 81 213.00 | 51 896.00 | 81 213.00 | |
EE Grand total (I to V) | 95 202.00 | 55 082.00 | 95 202.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 993.00 | 1 403.00 | 5 993.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 993.00 | 1 403.00 | 5 993.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 906.00 | 906.00 | 906.00 | |
8B Suppliers and Related Accounts | 18 143.00 | 18 143.00 | 18 143.00 | |
8D Social Security and Other Social Organizations | 5 344.00 | 5 344.00 | 5 344.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 443.00 | 26 443.00 | 26 443.00 | |
8L Deferred income | 23 939.00 | 23 939.00 | 23 939.00 | |
VG Loans with a maturity of up to one year at origin | 2 301.00 | 1 237.00 | 1 063.00 | 2 301.00 |
VS Prepaid expenses | 59 371.00 | 59 371.00 | 59 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 371.00 | 59 371.00 | 59 371.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 075.00 | 76 012.00 | 1 063.00 | 77 075.00 |
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