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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 539427971 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1509 |
| Management number | 2012B00351 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 888.00 | 3 441.00 | 448.00 | 3 888.00 |
040 Financial Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 4 386.00 | 3 441.00 | 946.00 | 4 386.00 |
060 Merchandise inventory | 3 796.00 | 3 796.00 | 3 796.00 | |
068 Receivables – Trade and related accounts | 91 474.00 | 91 474.00 | 91 474.00 | |
072 Receivables – Other | 12 232.00 | 12 232.00 | 12 232.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
092 Prepaid expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 122 675.00 | 122 675.00 | 122 675.00 | |
110 Total Assets | 127 062.00 | 3 441.00 | 123 621.00 | 127 062.00 |
120 Share or Individual Capital | 1 250.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 33 501.00 | |||
136 Profit for the Year | 40 870.00 | |||
142 Total Equity - Total I | 75 746.00 | |||
156 Loans and similar debts | 23 114.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 846.00 | |||
172 Other debts | 23 237.00 | |||
176 Total debts | 47 875.00 | |||
180 Liabilities Total | 123 621.00 | |||
193 Of which financial assets due in less than one year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 067.00 | 90 675.00 | 105 067.00 | |
218 Production of services sold - France | 66.00 | |||
226 Operating subsidies received | 28 037.00 | 12 400.00 | 28 037.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 133 104.00 | 103 145.00 | 133 104.00 | |
234 Purchases of goods (including customs duties) | 63 146.00 | 56 888.00 | 63 146.00 | |
236 Inventory change (goods) | 1 469.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 583.00 | 138.00 | 583.00 | |
242 Other external expenses | 24 110.00 | 31 952.00 | 24 110.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 911.00 | 1 970.00 | 911.00 | |
250 Staff compensation | 601.00 | |||
252 Social security contributions | 441.00 | 530.00 | 441.00 | |
254 Depreciation and amortization | 778.00 | 859.00 | 778.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 969.00 | 94 408.00 | 89 969.00 | |
270 Operating profit | 43 135.00 | 8 736.00 | 43 135.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 205.00 | |||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 40 870.00 | 8 526.00 | 40 870.00 | |
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