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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VOISEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-08-09 | Public | 2021-09-30 | Consolidated |
| 2022-08-08 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-09-30 | Complete |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | VOISEUX |
| Siren | 799033444 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 3161 |
| Management number | 2014B00452 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62650 Maninghem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 750.00 | 3 709.00 | 11 040.00 | 14 750.00 |
040 Financial Assets | 781 496.00 | 781 496.00 | 781 496.00 | |
044 Total Fixed Assets | 796 246.00 | 3 709.00 | 792 536.00 | 796 246.00 |
068 Receivables – Trade and related accounts | 105 713.00 | 105 713.00 | 105 713.00 | |
072 Receivables – Other | 319 589.00 | 319 589.00 | 319 589.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 438 945.00 | 438 945.00 | 438 945.00 | |
110 Total Assets | 1 235 191.00 | 3 709.00 | 1 231 481.00 | 1 235 191.00 |
120 Share or Individual Capital | 508 010.00 | |||
126 Legal Reserve | 5 809.00 | |||
132 Other Reserves | 110 359.00 | |||
136 Profit for the Year | 75 977.00 | |||
142 Total Equity - Total I | 700 156.00 | |||
156 Loans and similar debts | 302 302.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 500.00 | |||
172 Other debts | 225 242.00 | |||
176 Total debts | 531 324.00 | |||
180 Liabilities Total | 1 231 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 282 000.00 | |||
195 Of which payables due in more than one year | 248 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 702.00 | 202 702.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 202 710.00 | 202 710.00 | ||
242 Other external expenses | 21 258.00 | 21 258.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
24B (including equipment leasing) | 5 304.00 | 5 304.00 | ||
250 Staff compensation | 54 799.00 | 54 799.00 | ||
252 Social security contributions | 14 376.00 | 14 376.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 94 353.00 | 94 353.00 | ||
270 Operating profit | 108 356.00 | 108 356.00 | ||
280 Financial income | 3 583.00 | 3 583.00 | ||
290 Exceptional income | 282 000.00 | 282 000.00 | ||
294 Financial expenses | 9 139.00 | 9 139.00 | ||
300 Exceptional expenses | 282 000.00 | 282 000.00 | ||
306 Income tax's | 26 823.00 | 26 823.00 | ||
310 Profit or loss | 75 977.00 | 75 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 282 000.00 | 282 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 078 246.00 | 1 078 246.00 | ||
494 Total Fixed Assets (Decreases) | 282 000.00 | 282 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 282 000.00 | 282 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 282 000.00 | 282 000.00 | ||
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