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BALANCE SHEET (
2018-09-12)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89895 |
| Management number | 2011B07542 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| 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 | 3 197.00 | 2 252.00 | 944.00 | 3 197.00 |
BJ TOTAL (I) | 3 365.00 | 2 252.00 | 1 112.00 | 3 365.00 |
BX Customers and related accounts | 61 357.00 | 61 357.00 | 61 357.00 | |
BZ Other receivables | 4 712.00 | 4 712.00 | 4 712.00 | |
CF Cash and cash equivalents | 42 619.00 | 42 619.00 | 42 619.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 108 806.00 | 108 806.00 | 108 806.00 | |
CO Grand total (0 to V) | 112 171.00 | 2 252.00 | 109 919.00 | 112 171.00 |
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 | 20 697.00 | 9 411.00 | 20 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 336.00 | 11 286.00 | 3 336.00 | |
DL TOTAL (I) | 27 333.00 | 23 997.00 | 27 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 505.00 | 47 432.00 | 65 505.00 | |
DX Trade payables and related accounts | 3 694.00 | 10 093.00 | 3 694.00 | |
DY Tax and social security liabilities | 11 184.00 | 15 133.00 | 11 184.00 | |
EA Other liabilities | 2 202.00 | 7 275.00 | 2 202.00 | |
EC TOTAL (IV) | 82 586.00 | 79 933.00 | 82 586.00 | |
EE Grand total (I to V) | 109 919.00 | 103 930.00 | 109 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 947.00 | 137 947.00 | 137 947.00 | |
FJ Net sales | 137 947.00 | 137 947.00 | 137 947.00 | |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 137 972.00 | |||
FW Other purchases and external expenses | 61 366.00 | |||
FX Taxes, duties, and similar payments | 3 936.00 | |||
FY Salaries and Wages | 50 699.00 | |||
FZ Social Security Contributions | 17 444.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | 455.00 | |||
GF Total Operating Expenses (II) | 134 050.00 | |||
GG - OPERATING RESULT (I - II) | 3 923.00 | |||
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) | 3 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 589.00 | 1 992.00 | 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 975.00 | 147 496.00 | 137 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 639.00 | 136 210.00 | 134 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 336.00 | 11 286.00 | 3 336.00 | |
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