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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : VOIJESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | VOIJESTY |
| Siren | 849982509 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6913 |
| Management number | 2019B00845 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 037.00 | 925.00 | 3 112.00 | 4 037.00 |
044 Total Fixed Assets | 4 037.00 | 925.00 | 3 112.00 | 4 037.00 |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
110 Total Assets | 6 505.00 | 925.00 | 5 580.00 | 6 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 409.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 4 580.00 | |||
180 Liabilities Total | 5 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 253.00 | 2 253.00 | ||
232 Total operating income excluding VAT | 2 254.00 | 2 254.00 | ||
242 Other external expenses | 3 843.00 | 3 843.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
264 Total operating expenses | 4 893.00 | 4 893.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
290 Exceptional income | 1 640.00 | 1 640.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 037.00 | 4 037.00 | ||
492 Total Fixed Assets (Increases) | 4 037.00 | 4 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 451.00 | 451.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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