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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 827783291 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 8073 |
| Management number | 2017B00240 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 685.00 | 1 685.00 | 1 685.00 | |
068 Receivables – Trade and related accounts | 4 878.00 | 4 878.00 | 4 878.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
110 Total Assets | 6 886.00 | 6 886.00 | 6 886.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -706.00 | |||
136 Profit for the Year | 5 311.00 | |||
142 Total Equity - Total I | 5 105.00 | |||
156 Loans and similar debts | 1 781.00 | |||
176 Total debts | 1 781.00 | |||
180 Liabilities Total | 6 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 568.00 | 79 568.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 81 068.00 | 81 068.00 | ||
234 Purchases of goods (including customs duties) | 52 987.00 | 52 987.00 | ||
242 Other external expenses | 21 833.00 | 21 833.00 | ||
264 Total operating expenses | 74 820.00 | 74 820.00 | ||
270 Operating profit | 6 248.00 | 6 248.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 5 311.00 | 5 311.00 | ||
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