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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : VOXIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VOXIDIS |
| Siren | 817997869 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8151 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
060 Merchandise inventory | 1 238.00 | 1 238.00 | 1 238.00 | |
064 Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
068 Receivables – Trade and related accounts | 8 573.00 | 8 573.00 | 8 573.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 15 188.00 | 15 188.00 | 15 188.00 | |
110 Total Assets | 15 428.00 | 15 428.00 | 15 428.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 7 621.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 3 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 4 236.00 | |||
176 Total debts | 7 807.00 | |||
180 Liabilities Total | 15 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 915.00 | 8 915.00 | ||
218 Production of services sold - France | 18 600.00 | 18 600.00 | ||
232 Total operating income excluding VAT | 27 515.00 | 27 515.00 | ||
234 Purchases of goods (including customs duties) | 8 531.00 | 8 531.00 | ||
236 Inventory change (goods) | -1 238.00 | -1 238.00 | ||
242 Other external expenses | 14 786.00 | 14 786.00 | ||
264 Total operating expenses | 22 079.00 | 22 079.00 | ||
270 Operating profit | 5 436.00 | 5 436.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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