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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : VOISIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN FINANCES |
| Siren | 508733110 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001590 |
| Management number | 2008B60122 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 HOMBLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 670 183.00 | 670 183.00 | 670 183.00 | |
044 Total Fixed Assets | 670 183.00 | 670 183.00 | 670 183.00 | |
068 Receivables – Trade and related accounts | 13 568.00 | 13 568.00 | 13 568.00 | |
072 Receivables – Other | 696 001.00 | 696 001.00 | 696 001.00 | |
084 Cash | 374 539.00 | 374 539.00 | 374 539.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084 108.00 | 1 084 108.00 | 1 084 108.00 | |
110 Total Assets | 1 754 291.00 | 1 754 291.00 | 1 754 291.00 | |
120 Share or Individual Capital | 292 000.00 | |||
126 Legal Reserve | 29 200.00 | |||
132 Other Reserves | 977 953.00 | |||
136 Profit for the Year | 201 376.00 | |||
142 Total Equity - Total I | 1 500 529.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 018.00 | |||
172 Other debts | 249 538.00 | |||
176 Total debts | 253 762.00 | |||
180 Liabilities Total | 1 754 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 347.00 | 37 347.00 | ||
232 Total operating income excluding VAT | 37 347.00 | 37 347.00 | ||
242 Other external expenses | 7 229.00 | 7 229.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 17 920.00 | 17 920.00 | ||
264 Total operating expenses | 25 677.00 | 25 677.00 | ||
270 Operating profit | 11 670.00 | 11 670.00 | ||
280 Financial income | 244 617.00 | 244 617.00 | ||
306 Income tax's | 54 911.00 | 54 911.00 | ||
310 Profit or loss | 201 376.00 | 201 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 670 183.00 | 670 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 421.00 | 11 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 907.00 | 1 907.00 | ||
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