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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : Vous & Nous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | Vous & Nous |
| Siren | 834486631 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 35 |
| Management number | 2018B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 266.00 | 533.00 | 800.00 |
BJ TOTAL (I) | 815.00 | 266.00 | 548.00 | 815.00 |
BX Customers and related accounts | 1 972.00 | 1 972.00 | 1 972.00 | |
CF Cash and cash equivalents | 35 381.00 | 35 381.00 | 35 381.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 37 573.00 | 37 573.00 | 37 573.00 | |
CO Grand total (0 to V) | 38 388.00 | 266.00 | 38 121.00 | 38 388.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 678.00 | 22 678.00 | ||
DL TOTAL (I) | 23 178.00 | 23 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 019.00 | 3 019.00 | ||
DX Trade payables and related accounts | 1 242.00 | 1 242.00 | ||
DY Tax and social security liabilities | 10 681.00 | 10 681.00 | ||
EC TOTAL (IV) | 14 943.00 | 14 943.00 | ||
EE Grand total (I to V) | 38 121.00 | 38 121.00 | ||
EG Accrued income and payables due within one year | 14 943.00 | 14 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 853.00 | 37 853.00 | 37 853.00 | |
FJ Net sales | 37 853.00 | 37 853.00 | 37 853.00 | |
FR Total operating income (I) | 37 853.00 | |||
FW Other purchases and external expenses | 10 572.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GF Total Operating Expenses (II) | 11 173.00 | |||
GG - OPERATING RESULT (I - II) | 26 680.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 002.00 | 4 002.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 853.00 | 37 853.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 175.00 | 15 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 678.00 | 22 678.00 | ||
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