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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : VOYELLES REDACTION SJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2016-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | VOYELLES REDACTION SJ |
| Siren | 531467488 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31802 |
| Management number | 2011B07542 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 156.00 | 2 103.00 | 53.00 | 2 156.00 |
BJ TOTAL (I) | 2 324.00 | 2 103.00 | 221.00 | 2 324.00 |
BX Customers and related accounts | 44 469.00 | 44 469.00 | 44 469.00 | |
CF Cash and cash equivalents | 57 495.00 | 57 495.00 | 57 495.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 103 709.00 | 103 709.00 | 103 709.00 | |
CO Grand total (0 to V) | 106 033.00 | 2 103.00 | 103 930.00 | 106 033.00 |
CU Other investments | 168.00 | 168.00 | 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 9 411.00 | 2 625.00 | 9 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 286.00 | 6 786.00 | 11 286.00 | |
DL TOTAL (I) | 23 997.00 | 12 711.00 | 23 997.00 | |
DX Trade payables and related accounts | 10 093.00 | 583.00 | 10 093.00 | |
EA Other liabilities | 7 275.00 | 5 110.00 | 7 275.00 | |
EC TOTAL (IV) | 79 933.00 | 59 557.00 | 79 933.00 | |
EE Grand total (I to V) | 103 930.00 | 72 268.00 | 103 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 468.00 | 147 468.00 | 147 468.00 | |
FJ Net sales | 147 468.00 | 147 468.00 | 147 468.00 | |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 147 493.00 | |||
FW Other purchases and external expenses | 56 061.00 | |||
FX Taxes, duties, and similar payments | 3 867.00 | |||
FY Salaries and Wages | 55 755.00 | |||
FZ Social Security Contributions | 18 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 134 218.00 | |||
GG - OPERATING RESULT (I - II) | 13 275.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 992.00 | 1 198.00 | 1 992.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 496.00 | 115 812.00 | 147 496.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 210.00 | 109 026.00 | 136 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 286.00 | 6 786.00 | 11 286.00 | |
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