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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : A Vos Souhaits !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-09-30 | Complete |
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| Name | A Vos Souhaits ! |
| Siren | 822070272 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 5337 |
| Management number | 2016B18983 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 400.00 | |||
BZ Other receivables | 1 166.00 | |||
CF Cash and cash equivalents | 13 856.00 | |||
CJ TOTAL (II) | 29 422.00 | |||
CO Grand total (0 to V) | 29 422.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 17 007.00 | 3 442.00 | 17 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 902.00 | 13 565.00 | 6 902.00 | |
DL TOTAL (I) | 26 109.00 | 19 207.00 | 26 109.00 | |
DX Trade payables and related accounts | 489.00 | 1 800.00 | 489.00 | |
DY Tax and social security liabilities | 2 824.00 | 2 394.00 | 2 824.00 | |
EC TOTAL (IV) | 3 313.00 | 4 194.00 | 3 313.00 | |
EE Grand total (I to V) | 29 422.00 | 23 401.00 | 29 422.00 | |
EG Accrued income and payables due within one year | 3 313.00 | 4 194.00 | 3 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FM Inventory production | ||||
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 16 500.00 | |||
FW Other purchases and external expenses | 9 163.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 9 174.00 | |||
GG - OPERATING RESULT (I - II) | 7 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 612.00 | |||
HD Total exceptional income (VII) | 612.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 612.00 | |||
HK Income tax | 424.00 | 2 394.00 | 424.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 500.00 | 61 862.00 | 16 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 598.00 | 48 297.00 | 9 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 902.00 | 13 565.00 | 6 902.00 | |
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