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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : VOISIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN FINANCES |
| Siren | 508733110 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001870 |
| Management number | 2008B60122 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 HOMBLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 990.00 | 5 313.00 | 9 677.00 | 14 990.00 |
028 Tangible Assets | 695 337.00 | 51 646.00 | 643 691.00 | 695 337.00 |
040 Financial Assets | 2 533 404.00 | 2 533 404.00 | 2 533 404.00 | |
044 Total Fixed Assets | 3 243 731.00 | 56 959.00 | 3 186 772.00 | 3 243 731.00 |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 31 029.00 | 31 029.00 | 31 029.00 | |
072 Receivables – Other | 852 614.00 | 852 614.00 | 852 614.00 | |
080 Sellable securities | 205 009.00 | 205 009.00 | 205 009.00 | |
084 Cash | 88 988.00 | 88 988.00 | 88 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177 662.00 | 1 177 662.00 | 1 177 662.00 | |
110 Total Assets | 4 421 393.00 | 56 959.00 | 4 364 434.00 | 4 421 393.00 |
120 Share or Individual Capital | 292 000.00 | |||
126 Legal Reserve | 29 200.00 | |||
132 Other Reserves | 1 263 462.00 | |||
136 Profit for the Year | 421 929.00 | |||
142 Total Equity - Total I | 2 006 591.00 | |||
156 Loans and similar debts | 2 240 391.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 335.00 | |||
172 Other debts | 111 292.00 | |||
176 Total debts | 2 357 844.00 | |||
180 Liabilities Total | 4 364 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
195 Of which payables due in more than one year | 2 080 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 137.00 | 49 137.00 | ||
232 Total operating income excluding VAT | 49 137.00 | 49 137.00 | ||
242 Other external expenses | 27 158.00 | 27 158.00 | ||
244 Taxes, duties and similar payments | 3 469.00 | 3 469.00 | ||
250 Staff compensation | 18 110.00 | 18 110.00 | ||
254 Depreciation and amortization | 30 999.00 | 30 999.00 | ||
264 Total operating expenses | 79 736.00 | 79 736.00 | ||
270 Operating profit | -30 598.00 | -30 598.00 | ||
280 Financial income | 598 260.00 | 598 260.00 | ||
294 Financial expenses | 32 617.00 | 32 617.00 | ||
306 Income tax's | 113 115.00 | 113 115.00 | ||
310 Profit or loss | 421 929.00 | 421 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 3 242 978.00 | 3 242 978.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 947.00 | 6 947.00 | ||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
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