Grow your business safely with VOID
All the information you need about VOID to develop and secure your business in France
V
HOME >
CORPORATES
>
VOID >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : VOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VOID |
| Siren | 491869293 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46801 |
| Management number | 2015B03748 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 400.00 | 53 468.00 | 61 932.00 | 115 400.00 |
040 Financial Assets | 6 252.00 | 6 252.00 | 6 252.00 | |
044 Total Fixed Assets | 121 652.00 | 53 468.00 | 68 185.00 | 121 652.00 |
068 Receivables – Trade and related accounts | 157 271.00 | 11 339.00 | 145 931.00 | 157 271.00 |
072 Receivables – Other | 178 342.00 | 178 342.00 | 178 342.00 | |
084 Cash | 143 191.00 | 143 191.00 | 143 191.00 | |
092 Prepaid expenses | 5 542.00 | 5 542.00 | 5 542.00 | |
096 Total Current Assets + Prepaid Expenses | 484 346.00 | 11 339.00 | 473 007.00 | 484 346.00 |
110 Total Assets | 605 998.00 | 64 807.00 | 541 192.00 | 605 998.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 053.00 | |||
134 Retained Earnings | 232 160.00 | |||
136 Profit for the Year | 13 939.00 | |||
142 Total Equity - Total I | 306 263.00 | |||
166 Suppliers and related accounts | 70 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 873.00 | |||
172 Other debts | 135 826.00 | |||
174 Prepaid income | 28 839.00 | |||
176 Total debts | 234 929.00 | |||
180 Liabilities Total | 541 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 433.00 | 665 198.00 | 503 433.00 | |
230 Other income | 13 011.00 | 8.00 | 13 011.00 | |
232 Total operating income excluding VAT | 516 444.00 | 665 206.00 | 516 444.00 | |
242 Other external expenses | 250 940.00 | 298 273.00 | 250 940.00 | |
243 (including business tax) | 2 289.00 | 2 289.00 | ||
244 Taxes, duties and similar payments | 9 557.00 | 1 709.00 | 9 557.00 | |
24A (including real estate leasing) | 19 500.00 | 19 500.00 | ||
250 Staff compensation | 219 600.00 | 196 197.00 | 219 600.00 | |
252 Social security contributions | 14 002.00 | 49 743.00 | 14 002.00 | |
254 Depreciation and amortization | 7 643.00 | 8 153.00 | 7 643.00 | |
262 Other expenses | 38.00 | 16.00 | 38.00 | |
264 Total operating expenses | 501 780.00 | 554 090.00 | 501 780.00 | |
270 Operating profit | 14 664.00 | 111 116.00 | 14 664.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 665.00 | |||
300 Exceptional expenses | 318.00 | |||
306 Income tax's | 1 725.00 | 26 300.00 | 1 725.00 | |
310 Profit or loss | 13 939.00 | 83 833.00 | 13 939.00 | |
all companies in France
Complete and comprehensive database.
