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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : A VOS SOUHAITS SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| Name | A VOS SOUHAITS SERVICES PRO |
| Siren | 840674907 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011063 |
| Management number | 2018B01106 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 770.00 | 987.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 770.00 | 987.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 769.00 | 7 769.00 | 7 769.00 | |
110 Total Assets | 9 525.00 | 770.00 | 8 755.00 | 9 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 296.00 | |||
136 Profit for the Year | -2 377.00 | |||
142 Total Equity - Total I | 3 018.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 5 145.00 | |||
176 Total debts | 5 737.00 | |||
180 Liabilities Total | 8 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
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