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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : de VOUS à MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | de VOUS à MOI |
| Siren | 809886435 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 1028 |
| Management number | 2015B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-03 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 784.00 | 1 056.00 | 6 727.00 | 7 784.00 |
BJ TOTAL (I) | 7 784.00 | 1 056.00 | 6 727.00 | 7 784.00 |
BX Customers and related accounts | 10 368.00 | 10 368.00 | 10 368.00 | |
BZ Other receivables | 1 819.00 | 1 819.00 | 1 819.00 | |
CF Cash and cash equivalents | 37 716.00 | 37 716.00 | 37 716.00 | |
CH Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
CJ TOTAL (II) | 53 071.00 | 53 071.00 | 53 071.00 | |
CO Grand total (0 to V) | 60 855.00 | 1 056.00 | 59 799.00 | 60 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 602.00 | 124 602.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 124 608.00 | 124 608.00 | ||
242 Other external expenses | 75 146.00 | 75 146.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 76 983.00 | 76 983.00 | ||
270 Operating profit | 47 625.00 | 47 625.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 7 057.00 | 7 057.00 | ||
310 Profit or loss | 39 718.00 | 39 718.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 718.00 | 39 718.00 | ||
DK Regulated provisions | 314.00 | 314.00 | ||
DL TOTAL (I) | 42 032.00 | 42 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 866.00 | 3 866.00 | ||
DX Trade payables and related accounts | 4 599.00 | 4 599.00 | ||
DY Tax and social security liabilities | 9 300.00 | 9 300.00 | ||
EC TOTAL (IV) | 17 766.00 | 17 766.00 | ||
EE Grand total (I to V) | 59 799.00 | 59 799.00 | ||
EG Accrued income and payables due within one year | 17 766.00 | 17 766.00 | ||
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