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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | A VOTRE SERVICE 17 |
| Siren | 532145190 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 7793 |
| Management number | 2011B00479 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 080.00 | 48 080.00 | 48 080.00 | |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 50 076.00 | 1 920.00 | 48 156.00 | 50 076.00 |
068 Receivables – Trade and related accounts | 7 377.00 | 7 377.00 | 7 377.00 | |
072 Receivables – Other | 5 571.00 | 5 571.00 | 5 571.00 | |
080 Sellable securities | 6 390.00 | 6 390.00 | 6 390.00 | |
084 Cash | 7 416.00 | 7 416.00 | 7 416.00 | |
092 Prepaid expenses | 8 873.00 | 8 873.00 | 8 873.00 | |
096 Total Current Assets + Prepaid Expenses | 35 628.00 | 35 628.00 | 35 628.00 | |
110 Total Assets | 85 705.00 | 1 920.00 | 83 785.00 | 85 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 65 146.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 69 234.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 12 169.00 | |||
176 Total debts | 14 550.00 | |||
180 Liabilities Total | 83 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 387.00 | 95 387.00 | ||
230 Other income | 1 492.00 | 1 492.00 | ||
232 Total operating income excluding VAT | 96 879.00 | 96 879.00 | ||
242 Other external expenses | 39 516.00 | 39 516.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
24B (including equipment leasing) | 16 411.00 | 16 411.00 | ||
250 Staff compensation | 56 833.00 | 56 833.00 | ||
252 Social security contributions | 5 611.00 | 5 611.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 104 111.00 | 104 111.00 | ||
270 Operating profit | -7 231.00 | -7 231.00 | ||
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 9 150.00 | 9 150.00 | ||
300 Exceptional expenses | 1 233.00 | 1 233.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 788.00 | 788.00 | ||
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