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BALANCE SHEET (
2019-06-12)
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 | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2438 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 23 260.00 | 21 597.00 | 1 663.00 | 23 260.00 |
040 Financial Assets | 857 066.00 | 114 513.00 | 742 552.00 | 857 066.00 |
044 Total Fixed Assets | 880 934.00 | 136 718.00 | 744 216.00 | 880 934.00 |
068 Receivables – Trade and related accounts | 67 135.00 | 67 135.00 | 67 135.00 | |
072 Receivables – Other | 95 956.00 | 95 956.00 | 95 956.00 | |
084 Cash | 21 260.00 | 21 260.00 | 21 260.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 184 421.00 | 184 421.00 | 184 421.00 | |
110 Total Assets | 1 065 356.00 | 136 718.00 | 928 637.00 | 1 065 356.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 24 103.00 | |||
132 Other Reserves | 255 345.00 | |||
136 Profit for the Year | -72 506.00 | |||
142 Total Equity - Total I | 706 941.00 | |||
156 Loans and similar debts | 66 852.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 542.00 | |||
172 Other debts | 148 351.00 | |||
176 Total debts | 221 696.00 | |||
180 Liabilities Total | 928 637.00 | |||
195 Of which payables due in more than one year | -11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 178.00 | 214 178.00 | ||
232 Total operating income excluding VAT | 214 178.00 | 214 178.00 | ||
242 Other external expenses | 28 946.00 | 28 946.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 154 715.00 | 154 715.00 | ||
252 Social security contributions | 20 807.00 | 20 807.00 | ||
254 Depreciation and amortization | 2 553.00 | 2 553.00 | ||
264 Total operating expenses | 208 913.00 | 208 913.00 | ||
270 Operating profit | 5 264.00 | 5 264.00 | ||
280 Financial income | 38 431.00 | 38 431.00 | ||
290 Exceptional income | 116 062.00 | 116 062.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | -72 506.00 | -72 506.00 | ||
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