Grow your business safely with A VOTRE SERVICE
All the information you need about A VOTRE SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
A VOTRE SERVICE >
BALANCE SHEET (
2023-06-07)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6611 |
| Management number | 2013B00944 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| 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 | 1 164.00 | 606.00 | 558.00 | 1 164.00 |
040 Financial Assets | 55 140.00 | 55 140.00 | 55 140.00 | |
044 Total Fixed Assets | 56 304.00 | 606.00 | 55 698.00 | 56 304.00 |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 47 576.00 | 47 576.00 | 47 576.00 | |
096 Total Current Assets + Prepaid Expenses | 49 151.00 | 49 151.00 | 49 151.00 | |
110 Total Assets | 105 455.00 | 606.00 | 104 849.00 | 105 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 501.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 16 074.00 | |||
156 Loans and similar debts | 36 388.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
172 Other debts | 50 011.00 | |||
176 Total debts | 88 775.00 | |||
180 Liabilities Total | 104 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 236.00 | 138 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 238.00 | 138 238.00 | ||
242 Other external expenses | 13 415.00 | 13 415.00 | ||
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 110 202.00 | 110 202.00 | ||
252 Social security contributions | 7 121.00 | 7 121.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 132 359.00 | 132 359.00 | ||
270 Operating profit | 5 879.00 | 5 879.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 4 573.00 | 4 573.00 | ||
all companies in France
Complete and comprehensive database.
