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BALANCE SHEET (
2019-05-24)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5123 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| 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 |
028 Tangible Assets | 817.00 | 240.00 | 577.00 | 817.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 057.00 | 240.00 | 817.00 | 1 057.00 |
060 Merchandise inventory | 9 995.00 | 9 995.00 | 9 995.00 | |
068 Receivables – Trade and related accounts | 7 490.00 | 746.00 | 6 745.00 | 7 490.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 22 582.00 | 22 582.00 | 22 582.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 40 818.00 | 746.00 | 40 072.00 | 40 818.00 |
110 Total Assets | 41 875.00 | 986.00 | 40 889.00 | 41 875.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 406.00 | |||
136 Profit for the Year | 2 110.00 | |||
142 Total Equity - Total I | 12 816.00 | |||
166 Suppliers and related accounts | 22 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 5 222.00 | |||
176 Total debts | 28 073.00 | |||
180 Liabilities Total | 40 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 930.00 | 90 930.00 | ||
218 Production of services sold - France | 6 271.00 | 6 271.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 97 209.00 | 97 209.00 | ||
234 Purchases of goods (including customs duties) | 66 494.00 | 66 494.00 | ||
236 Inventory change (goods) | -3 453.00 | -3 453.00 | ||
242 Other external expenses | 31 705.00 | 31 705.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 286.00 | 95 286.00 | ||
270 Operating profit | 1 923.00 | 1 923.00 | ||
290 Exceptional income | 670.00 | 670.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 110.00 | 2 110.00 | ||
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