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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VOIERIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | VOIERIE SERVICE |
| Siren | 972200323 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12412 |
| Management number | 1972B00032 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 66 565.00 | 66 565.00 | 66 565.00 | |
080 Sellable securities | 191 550.00 | 191 550.00 | 191 550.00 | |
084 Cash | 41 970.00 | 41 970.00 | 41 970.00 | |
096 Total Current Assets + Prepaid Expenses | 306 205.00 | 306 205.00 | 306 205.00 | |
110 Total Assets | 306 423.00 | 306 423.00 | 306 423.00 | |
120 Share or Individual Capital | 42 686.00 | |||
126 Legal Reserve | 4 269.00 | |||
132 Other Reserves | 213 000.00 | |||
134 Retained Earnings | 637.00 | |||
136 Profit for the Year | 21 718.00 | |||
142 Total Equity - Total I | 282 309.00 | |||
166 Suppliers and related accounts | 20 511.00 | |||
172 Other debts | 3 602.00 | |||
176 Total debts | 24 114.00 | |||
180 Liabilities Total | 306 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 219.00 | 5 219.00 | ||
218 Production of services sold - France | 47 181.00 | 55 393.00 | 47 181.00 | |
232 Total operating income excluding VAT | 47 181.00 | 55 393.00 | 47 181.00 | |
242 Other external expenses | 44 123.00 | 52 196.00 | 44 123.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 401.00 | 308.00 | |
264 Total operating expenses | 44 431.00 | 52 597.00 | 44 431.00 | |
270 Operating profit | 2 750.00 | 2 796.00 | 2 750.00 | |
280 Financial income | 22 148.00 | 360.00 | 22 148.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 120.00 | 113.00 | 120.00 | |
300 Exceptional expenses | 43.00 | |||
306 Income tax's | 3 062.00 | 450.00 | 3 062.00 | |
310 Profit or loss | 21 718.00 | 2 550.00 | 21 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218.00 | 218.00 | ||
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