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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VOISIN COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN COMMERCIALISATION |
| Siren | 751518903 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56036 |
| Management number | 2012B10551 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 7 783.00 | 7 783.00 | 7 783.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 9 102.00 | 9 102.00 | 9 102.00 | |
110 Total Assets | 13 122.00 | 13 122.00 | 13 122.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 927.00 | |||
136 Profit for the Year | -3 461.00 | |||
142 Total Equity - Total I | 4 612.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
172 Other debts | 5 815.00 | |||
176 Total debts | 8 509.00 | |||
180 Liabilities Total | 13 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 356.00 | |||
232 Total operating income excluding VAT | 218 356.00 | |||
234 Purchases of goods (including customs duties) | 216 174.00 | |||
242 Other external expenses | 2 812.00 | 2 951.00 | 2 812.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
264 Total operating expenses | 3 261.00 | 219 570.00 | 3 261.00 | |
270 Operating profit | -3 261.00 | -1 214.00 | -3 261.00 | |
294 Financial expenses | 200.00 | 166.00 | 200.00 | |
310 Profit or loss | -3 461.00 | -1 380.00 | -3 461.00 | |
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