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V HOME > CORPORATES > VOXIDIS > BALANCE SHEET ( 2020-06-03)

THE LIST OF BALANCE SHEET : VOXIDIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameVOXIDIS
Siren817997869
Closing2019-12-31
Registry code 7801
Registration number 4092
Management number2016B00349
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91140 Villebon-sur-Yvette
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 689.00 694.00 994.00 1 689.00
040 Financial Assets 1 404.00 1 404.00 1 404.00
044 Total Fixed Assets 3 093.00 694.00 2 398.00 3 093.00
060 Merchandise inventory 12 179.00 12 179.00 12 179.00
068 Receivables – Trade and related accounts 21 940.00 21 940.00 21 940.00
072 Receivables – Other 1 496.00 1 496.00 1 496.00
084 Cash 31 741.00 31 741.00 31 741.00
092 Prepaid expenses 143.00 143.00 143.00
096 Total Current Assets + Prepaid Expenses 67 499.00 67 499.00 67 499.00
110 Total Assets 70 591.00 694.00 69 897.00 70 591.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 3 516.00
136 Profit for the Year 5 165.00
142 Total Equity - Total I 11 980.00
156 Loans and similar debts 11 315.00
164 Advances and down payments received on current orders 5 913.00
166 Suppliers and related accounts 27 070.00
169 Other debts including current accounts of partners for fiscal year N 32.00
172 Other debts 13 619.00
176 Total debts 57 917.00
180 Liabilities Total 69 897.00
182 Cost of fixed assets acquired or created during the financial year 2 036.00
195 Of which payables due in more than one year 8 760.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 138.00 138.00
210 Sales of goods - France 201 027.00 201 027.00
230 Other income 748.00 748.00
232 Total operating income excluding VAT 201 775.00 201 775.00
234 Purchases of goods (including customs duties) 111 354.00 111 354.00
236 Inventory change (goods) -2 184.00 -2 184.00
242 Other external expenses 80 027.00 80 027.00
243 (including business tax) 636.00 636.00
244 Taxes, duties and similar payments 636.00 636.00
250 Staff compensation 3 847.00 3 847.00
252 Social security contributions 625.00 625.00
254 Depreciation and amortization 455.00 455.00
262 Other expenses 796.00 796.00
264 Total operating expenses 195 556.00 195 556.00
270 Operating profit 6 218.00 6 218.00
294 Financial expenses 142.00 142.00
306 Income tax's 912.00 912.00
310 Profit or loss 5 165.00 5 165.00

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