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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : VOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | VOSS |
| Siren | 434806238 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16484 |
| Management number | 2002B02866 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 732.00 | 55 732.00 | 55 732.00 | |
AT Other tangible assets | 11 752.00 | 7 951.00 | 3 801.00 | 11 752.00 |
BH Other financial assets | 1 791.00 | 1 791.00 | 1 791.00 | |
BJ TOTAL (I) | 69 275.00 | 7 951.00 | 61 325.00 | 69 275.00 |
BT Goods | 6 437.00 | 6 437.00 | 6 437.00 | |
CF Cash and cash equivalents | 12 791.00 | 12 791.00 | 12 791.00 | |
CJ TOTAL (II) | 19 228.00 | 19 228.00 | 19 228.00 | |
CO Grand total (0 to V) | 88 503.00 | 7 951.00 | 80 553.00 | 88 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 69 209.00 | 69 158.00 | 69 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 668.00 | 51.00 | -9 668.00 | |
DL TOTAL (I) | 67 163.00 | 76 831.00 | 67 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 466.00 | 10 929.00 | 10 466.00 | |
DY Tax and social security liabilities | 1 003.00 | 417.00 | 1 003.00 | |
DZ Fixed asset liabilities and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 13 390.00 | 13 265.00 | 13 390.00 | |
EE Grand total (I to V) | 80 553.00 | 90 097.00 | 80 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 255.00 | 53 255.00 | 53 255.00 | |
FJ Net sales | 53 255.00 | 53 255.00 | 53 255.00 | |
FR Total operating income (I) | 53 255.00 | |||
FS Purchases of goods (including customs duties) | 6 684.00 | |||
FT Inventory change (goods) | 4 476.00 | |||
FW Other purchases and external expenses | 35 249.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
FY Salaries and Wages | 8 800.00 | |||
FZ Social Security Contributions | 6 533.00 | |||
GB Operating Expenses - Provisions | 910.00 | |||
GF Total Operating Expenses (II) | 62 764.00 | |||
GG - OPERATING RESULT (I - II) | -9 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | 125.00 | 160.00 | |
HH Total exceptional expenses (VIII) | 160.00 | 125.00 | 160.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -160.00 | -125.00 | -160.00 | |
HK Income tax | 31.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53 255.00 | 61 918.00 | 53 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 924.00 | 61 867.00 | 62 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 668.00 | 51.00 | -9 668.00 | |
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