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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : VOTRE PATRIMOINE ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VOTRE PATRIMOINE ET VOUS |
| Siren | 813577400 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2273 |
| Management number | 2015B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 TILQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 588.00 | 188 588.00 | 188 588.00 | |
028 Tangible Assets | 4 107.00 | 3 898.00 | 209.00 | 4 107.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 192 710.00 | 3 898.00 | 188 813.00 | 192 710.00 |
084 Cash | 111.00 | 111.00 | 111.00 | |
092 Prepaid expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
096 Total Current Assets + Prepaid Expenses | 14 373.00 | 14 373.00 | 14 373.00 | |
110 Total Assets | 207 083.00 | 3 898.00 | 203 186.00 | 207 083.00 |
120 Share or Individual Capital | 120 002.00 | |||
126 Legal Reserve | 5 075.00 | |||
136 Profit for the Year | 13 185.00 | |||
142 Total Equity - Total I | 138 261.00 | |||
156 Loans and similar debts | 28 793.00 | |||
166 Suppliers and related accounts | 15 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 119.00 | |||
172 Other debts | 21 039.00 | |||
176 Total debts | 64 924.00 | |||
180 Liabilities Total | 203 186.00 | |||
195 Of which payables due in more than one year | 12 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 044.00 | 265 044.00 | ||
232 Total operating income excluding VAT | 265 044.00 | 265 044.00 | ||
242 Other external expenses | 104 215.00 | 104 215.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 83 853.00 | 83 853.00 | ||
252 Social security contributions | 58 888.00 | 58 888.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
264 Total operating expenses | 248 459.00 | 248 459.00 | ||
270 Operating profit | 16 585.00 | 16 585.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 185.00 | 13 185.00 | ||
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