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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| Name | A VOTRE SERVICE |
| Siren | 852680875 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2021/006020 |
| Management number | 2019B00450 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 540.00 | 342.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 540.00 | 342.00 | 882.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
110 Total Assets | 2 756.00 | 540.00 | 2 216.00 | 2 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -651.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 189.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 2 027.00 | |||
180 Liabilities Total | 2 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 892.00 | 892.00 | ||
226 Operating subsidies received | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 1 123.00 | 1 123.00 | ||
242 Other external expenses | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | -706.00 | -706.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 283.00 | 1 283.00 | ||
270 Operating profit | -160.00 | -160.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178.00 | 178.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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