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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : VOISIN E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | VOISIN E.U.R.L. |
| Siren | 407905025 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 4167 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 23 260.00 | 22 498.00 | 762.00 | 23 260.00 |
040 Financial Assets | 857 086.00 | 114 513.00 | 742 572.00 | 857 086.00 |
044 Total Fixed Assets | 880 954.00 | 137 619.00 | 743 335.00 | 880 954.00 |
068 Receivables – Trade and related accounts | 45 727.00 | 45 727.00 | 45 727.00 | |
072 Receivables – Other | 69 790.00 | 69 790.00 | 69 790.00 | |
084 Cash | 14 205.00 | 14 205.00 | 14 205.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 129 748.00 | 129 748.00 | 129 748.00 | |
110 Total Assets | 1 010 702.00 | 137 619.00 | 873 083.00 | 1 010 702.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 24 103.00 | |||
132 Other Reserves | 132 838.00 | |||
136 Profit for the Year | 36 947.00 | |||
142 Total Equity - Total I | 693 889.00 | |||
156 Loans and similar debts | 45 016.00 | |||
166 Suppliers and related accounts | 5 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 128 217.00 | |||
176 Total debts | 179 194.00 | |||
180 Liabilities Total | 873 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
195 Of which payables due in more than one year | 22 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 477.00 | 211 477.00 | ||
232 Total operating income excluding VAT | 211 477.00 | 211 477.00 | ||
242 Other external expenses | 28 933.00 | 28 933.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 157 951.00 | 157 951.00 | ||
252 Social security contributions | 16 561.00 | 16 561.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 205 147.00 | 205 147.00 | ||
270 Operating profit | 6 330.00 | 6 330.00 | ||
280 Financial income | 32 778.00 | 32 778.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 36 947.00 | 36 947.00 | ||
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