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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : VOISIN COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN COLLECTION |
| Siren | 751518903 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3588 |
| Management number | 2019B00531 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
110 Total Assets | 6 466.00 | 4 020.00 | 2 446.00 | 6 466.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -22 991.00 | |||
136 Profit for the Year | -4 192.00 | |||
142 Total Equity - Total I | -7 182.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 9 628.00 | |||
180 Liabilities Total | 2 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 969.00 | 2 917.00 | 3 969.00 | |
244 Taxes, duties and similar payments | 452.00 | |||
264 Total operating expenses | 3 969.00 | 3 369.00 | 3 969.00 | |
270 Operating profit | -3 968.00 | -3 368.00 | -3 968.00 | |
294 Financial expenses | 223.00 | 4 235.00 | 223.00 | |
310 Profit or loss | -4 192.00 | -7 603.00 | -4 192.00 | |
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