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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : VOISIN ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-06-16 | Public | 2017-03-31 | Simplified |
| Name | VOISIN ASSETS |
| Siren | 790167662 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 8492 |
| Management number | 2012B03468 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 600.00 | 570 600.00 | 570 600.00 | |
044 Total Fixed Assets | 570 600.00 | 570 600.00 | 570 600.00 | |
072 Receivables – Other | 10 014.00 | 10 014.00 | 10 014.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
110 Total Assets | 581 901.00 | 581 901.00 | 581 901.00 | |
120 Share or Individual Capital | 545 500.00 | |||
126 Legal Reserve | 1 715.00 | |||
132 Other Reserves | 11 585.00 | |||
136 Profit for the Year | 4 562.00 | |||
142 Total Equity - Total I | 563 363.00 | |||
156 Loans and similar debts | 4 905.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 18 539.00 | |||
180 Liabilities Total | 581 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 500.00 | 48 750.00 | 61 500.00 | |
230 Other income | 4.00 | 26.00 | 4.00 | |
232 Total operating income excluding VAT | 61 504.00 | 48 776.00 | 61 504.00 | |
242 Other external expenses | 3 263.00 | 3 384.00 | 3 263.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 704.00 | 645.00 | 704.00 | |
250 Staff compensation | 39 435.00 | 37 197.00 | 39 435.00 | |
252 Social security contributions | 16 292.00 | 15 526.00 | 16 292.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 59 702.00 | 56 760.00 | 59 702.00 | |
270 Operating profit | 1 802.00 | -7 984.00 | 1 802.00 | |
280 Financial income | 3 021.00 | 10 032.00 | 3 021.00 | |
294 Financial expenses | 261.00 | 433.00 | 261.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | 4 562.00 | 1 603.00 | 4 562.00 | |
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