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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9948 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 6 542.00 | 6 542.00 | 6 542.00 | |
068 Receivables – Trade and related accounts | 14 539.00 | 746.00 | 13 794.00 | 14 539.00 |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 26 300.00 | 746.00 | 25 555.00 | 26 300.00 |
110 Total Assets | 26 540.00 | 746.00 | 25 795.00 | 26 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 321.00 | |||
136 Profit for the Year | 3 085.00 | |||
142 Total Equity - Total I | 10 706.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 10 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 4 476.00 | |||
176 Total debts | 15 089.00 | |||
180 Liabilities Total | 25 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 533.00 | 32 533.00 | ||
218 Production of services sold - France | 18 589.00 | 18 589.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 123.00 | 51 123.00 | ||
234 Purchases of goods (including customs duties) | 30 520.00 | 30 520.00 | ||
236 Inventory change (goods) | -5 304.00 | -5 304.00 | ||
242 Other external expenses | 21 234.00 | 21 234.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
256 Provisions | 746.00 | 746.00 | ||
264 Total operating expenses | 47 494.00 | 47 494.00 | ||
270 Operating profit | 3 629.00 | 3 629.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 085.00 | 3 085.00 | ||
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