Grow your business safely with VOISIN E.U.R.L.
All the information you need about VOISIN E.U.R.L. to develop and secure your business in France
V
HOME >
CORPORATES
>
VOISIN E.U.R.L. >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : VOISIN E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | VOISIN E.U.R.L. |
| Siren | 407905025 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3046 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 23 582.00 | 18 096.00 | 5 485.00 | 23 582.00 |
040 Financial Assets | 857 029.00 | 857 029.00 | 857 029.00 | |
044 Total Fixed Assets | 881 218.00 | 18 703.00 | 862 515.00 | 881 218.00 |
068 Receivables – Trade and related accounts | 53 841.00 | 53 841.00 | 53 841.00 | |
072 Receivables – Other | 184 260.00 | 184 260.00 | 184 260.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
096 Total Current Assets + Prepaid Expenses | 249 755.00 | 249 755.00 | 249 755.00 | |
110 Total Assets | 1 130 974.00 | 18 703.00 | 1 112 270.00 | 1 130 974.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 14 768.00 | |||
132 Other Reserves | 357 976.00 | |||
136 Profit for the Year | 104 767.00 | |||
142 Total Equity - Total I | 777 511.00 | |||
156 Loans and similar debts | 109 298.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 134.00 | |||
172 Other debts | 221 807.00 | |||
176 Total debts | 334 759.00 | |||
180 Liabilities Total | 1 112 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 88 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 547.00 | 172 547.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 172 637.00 | 172 637.00 | ||
242 Other external expenses | 11 301.00 | 11 301.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 141 165.00 | 141 165.00 | ||
252 Social security contributions | 15 185.00 | 15 185.00 | ||
254 Depreciation and amortization | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 171 128.00 | 171 128.00 | ||
270 Operating profit | 1 508.00 | 1 508.00 | ||
280 Financial income | 110 648.00 | 110 648.00 | ||
294 Financial expenses | 2 394.00 | 2 394.00 | ||
306 Income tax's | 4 996.00 | 4 996.00 | ||
310 Profit or loss | 104 767.00 | 104 767.00 | ||
all companies in France
Complete and comprehensive database.
