All the information you need about VOXIDIS to develop and secure your business in France

| 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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4092 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| 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 | 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 statement | Amount year N | Amount 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 | ||
