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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ERIC VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Simplified |
| 2020-11-17 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | ERIC VOIRON |
| Siren | 818250490 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12977 |
| Management number | 2016B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Novalaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 033.00 | 70 033.00 | 70 033.00 | |
044 Total Fixed Assets | 70 033.00 | 70 033.00 | 70 033.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
110 Total Assets | 71 753.00 | 71 753.00 | 71 753.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 155.00 | |||
136 Profit for the Year | 17 501.00 | |||
142 Total Equity - Total I | 30 156.00 | |||
156 Loans and similar debts | 29 128.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 10 149.00 | |||
176 Total debts | 41 597.00 | |||
180 Liabilities Total | 71 753.00 | |||
195 Of which payables due in more than one year | 21 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 467.00 | 2 467.00 | ||
243 (including business tax) | -3 241.00 | -3 241.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | -2 791.00 | -2 791.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 3 828.00 | 3 828.00 | ||
310 Profit or loss | 17 501.00 | 17 501.00 | ||
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