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BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2982 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| 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 | 20 725.00 | 2 856.00 | 23 582.00 |
040 Financial Assets | 857 046.00 | 857 046.00 | 857 046.00 | |
044 Total Fixed Assets | 881 235.00 | 21 332.00 | 859 903.00 | 881 235.00 |
068 Receivables – Trade and related accounts | 89 676.00 | 89 676.00 | 89 676.00 | |
072 Receivables – Other | 146 343.00 | 146 343.00 | 146 343.00 | |
084 Cash | 11 463.00 | 11 463.00 | 11 463.00 | |
096 Total Current Assets + Prepaid Expenses | 247 483.00 | 247 483.00 | 247 483.00 | |
110 Total Assets | 1 128 719.00 | 21 332.00 | 1 107 387.00 | 1 128 719.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 20 006.00 | |||
132 Other Reserves | 427 504.00 | |||
136 Profit for the Year | 81 937.00 | |||
142 Total Equity - Total I | 829 448.00 | |||
156 Loans and similar debts | 88 281.00 | |||
166 Suppliers and related accounts | 8 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 344.00 | |||
172 Other debts | 181 654.00 | |||
176 Total debts | 277 938.00 | |||
180 Liabilities Total | 1 107 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 862.00 | 201 862.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 202 032.00 | 202 032.00 | ||
242 Other external expenses | 22 509.00 | 22 509.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 153 443.00 | 153 443.00 | ||
252 Social security contributions | 19 850.00 | 19 850.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 199 402.00 | 199 402.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
280 Financial income | 81 239.00 | 81 239.00 | ||
294 Financial expenses | 1 932.00 | 1 932.00 | ||
310 Profit or loss | 81 937.00 | 81 937.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
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