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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | A VOTRE SERVICE |
| Siren | 552133084 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34792 |
| Management number | 1980B01547 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 236.00 | 149 236.00 | 149 236.00 | |
AR Technical installations, industrial equipment and tools | 209 880.00 | 197 144.00 | 12 736.00 | 209 880.00 |
AT Other tangible assets | 79 269.00 | 76 499.00 | 2 770.00 | 79 269.00 |
BH Other financial assets | 11 806.00 | 11 806.00 | 11 806.00 | |
BJ TOTAL (I) | 450 191.00 | 273 643.00 | 176 548.00 | 450 191.00 |
BL Raw materials, supplies | 2 034.00 | 2 034.00 | 2 034.00 | |
BZ Other receivables | 1 626.00 | 1 626.00 | 1 626.00 | |
CF Cash and cash equivalents | 40 495.00 | 40 495.00 | 40 495.00 | |
CH Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 45 504.00 | 45 504.00 | 45 504.00 | |
CO Grand total (0 to V) | 495 695.00 | 273 643.00 | 222 052.00 | 495 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 820.00 | 8 820.00 | 8 820.00 | |
DD Legal reserve (1) | 882.00 | 882.00 | 882.00 | |
DE Statutory or contractual reserves | 146 017.00 | 146 017.00 | 146 017.00 | |
DH Retained earnings | -34 143.00 | -34 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 931.00 | -34 143.00 | 12 931.00 | |
DL TOTAL (I) | 134 507.00 | 121 576.00 | 134 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 962.00 | 51 723.00 | 51 962.00 | |
DX Trade payables and related accounts | 8 234.00 | 11 134.00 | 8 234.00 | |
DY Tax and social security liabilities | 27 348.00 | 25 199.00 | 27 348.00 | |
EC TOTAL (IV) | 87 545.00 | 88 056.00 | 87 545.00 | |
EE Grand total (I to V) | 222 052.00 | 209 632.00 | 222 052.00 | |
EG Accrued income and payables due within one year | 87 545.00 | 88 056.00 | 87 545.00 | |
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