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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VOYELLES REDACTION SJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2016-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | VOYELLES REDACTION SJ |
| Siren | 531467488 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73726 |
| Management number | 2011B07542 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 169.00 | 1 571.00 | 598.00 | 2 169.00 |
BJ TOTAL (I) | 2 336.00 | 1 571.00 | 765.00 | 2 336.00 |
BX Customers and related accounts | 28 032.00 | 28 032.00 | 28 032.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 40 355.00 | 40 355.00 | 40 355.00 | |
CH Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
CJ TOTAL (II) | 70 325.00 | 70 325.00 | 70 325.00 | |
CO Grand total (0 to V) | 72 662.00 | 1 571.00 | 71 090.00 | 72 662.00 |
CU Other investments | 168.00 | 168.00 | 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 24 033.00 | 20 697.00 | 24 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 945.00 | 3 336.00 | 945.00 | |
DL TOTAL (I) | 28 278.00 | 27 333.00 | 28 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 608.00 | 65 505.00 | 33 608.00 | |
DX Trade payables and related accounts | 1 184.00 | 3 694.00 | 1 184.00 | |
DY Tax and social security liabilities | 6 682.00 | 11 184.00 | 6 682.00 | |
EA Other liabilities | 1 338.00 | 2 202.00 | 1 338.00 | |
EC TOTAL (IV) | 42 812.00 | 82 586.00 | 42 812.00 | |
EE Grand total (I to V) | 71 090.00 | 109 919.00 | 71 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 221.00 | 112 221.00 | 112 221.00 | |
FJ Net sales | 112 221.00 | 112 221.00 | 112 221.00 | |
FQ Other income | 82.00 | |||
FR Total operating income (I) | 112 302.00 | |||
FU Purchases of raw materials and other supplies | 297.00 | |||
FW Other purchases and external expenses | 45 079.00 | |||
FX Taxes, duties, and similar payments | 3 752.00 | |||
FY Salaries and Wages | 45 255.00 | |||
FZ Social Security Contributions | 16 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 111 192.00 | |||
GG - OPERATING RESULT (I - II) | 1 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 589.00 | 167.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 304.00 | 137 975.00 | 112 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 359.00 | 134 639.00 | 111 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 945.00 | 3 336.00 | 945.00 | |
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