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BALANCE SHEET (
2023-05-11)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5402 |
| Management number | 2013B00944 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 | 582.00 | 291.00 | 291.00 | 582.00 |
040 Financial Assets | 55 140.00 | 55 140.00 | 55 140.00 | |
044 Total Fixed Assets | 55 722.00 | 291.00 | 55 431.00 | 55 722.00 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 12 038.00 | 12 038.00 | 12 038.00 | |
084 Cash | 14 156.00 | 14 156.00 | 14 156.00 | |
096 Total Current Assets + Prepaid Expenses | 27 298.00 | 27 298.00 | 27 298.00 | |
110 Total Assets | 83 019.00 | 291.00 | 82 729.00 | 83 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 484.00 | |||
136 Profit for the Year | 9 986.00 | |||
142 Total Equity - Total I | 11 501.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 43 779.00 | |||
176 Total debts | 71 227.00 | |||
180 Liabilities Total | 82 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 853.00 | 130 853.00 | ||
222 Inventory production | -2 858.00 | -2 858.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 127 997.00 | 127 997.00 | ||
242 Other external expenses | 14 834.00 | 14 834.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 94 575.00 | 94 575.00 | ||
252 Social security contributions | 7 053.00 | 7 053.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 118 012.00 | 118 012.00 | ||
270 Operating profit | 9 986.00 | 9 986.00 | ||
310 Profit or loss | 9 986.00 | 9 986.00 | ||
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