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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : VOTRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | VOTRE COMMUNICATION |
| Siren | 797415387 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2069 |
| Management number | 2013B00362 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 JUMIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 322.00 | 18 709.00 | 7 612.00 | 26 322.00 |
044 Total Fixed Assets | 26 322.00 | 18 709.00 | 7 612.00 | 26 322.00 |
068 Receivables – Trade and related accounts | 6 044.00 | 6 044.00 | 6 044.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 16 523.00 | 16 523.00 | 16 523.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 23 263.00 | 23 263.00 | 23 263.00 | |
110 Total Assets | 49 584.00 | 18 709.00 | 30 875.00 | 49 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 981.00 | |||
136 Profit for the Year | -1 699.00 | |||
142 Total Equity - Total I | 20 382.00 | |||
156 Loans and similar debts | 4 948.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 10 493.00 | |||
180 Liabilities Total | 30 875.00 | |||
195 Of which payables due in more than one year | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 339.00 | 52 339.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 53 389.00 | 53 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 695.00 | 695.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 17 899.00 | 17 899.00 | ||
252 Social security contributions | 7 647.00 | 7 647.00 | ||
254 Depreciation and amortization | 4 827.00 | 4 827.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 933.00 | 54 933.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -1 699.00 | -1 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 322.00 | 26 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 653.00 | 10 653.00 | ||
378 Amount of deductible VAT on goods and services | 3 638.00 | 3 638.00 | ||
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