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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : VOIERIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | VOIERIE SERVICE |
| Siren | 972200323 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9835 |
| Management number | 1972B00032 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 863.00 | 22 863.00 | 22 863.00 | |
044 Total Fixed Assets | 22 863.00 | 22 863.00 | 22 863.00 | |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 51 814.00 | 51 814.00 | 51 814.00 | |
080 Sellable securities | 193 650.00 | 193 650.00 | 193 650.00 | |
084 Cash | 26 154.00 | 26 154.00 | 26 154.00 | |
096 Total Current Assets + Prepaid Expenses | 276 368.00 | 276 368.00 | 276 368.00 | |
110 Total Assets | 299 231.00 | 299 231.00 | 299 231.00 | |
120 Share or Individual Capital | 42 686.00 | |||
126 Legal Reserve | 4 269.00 | |||
132 Other Reserves | 240 000.00 | |||
134 Retained Earnings | 943.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 287 864.00 | |||
166 Suppliers and related accounts | 10 676.00 | |||
172 Other debts | 692.00 | |||
176 Total debts | 11 367.00 | |||
180 Liabilities Total | 299 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 962.00 | 24 278.00 | 33 962.00 | |
232 Total operating income excluding VAT | 33 962.00 | 24 278.00 | 33 962.00 | |
242 Other external expenses | 34 488.00 | 26 566.00 | 34 488.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 640.00 | 330.00 | |
264 Total operating expenses | 34 818.00 | 27 206.00 | 34 818.00 | |
270 Operating profit | -856.00 | -2 928.00 | -856.00 | |
280 Financial income | 809.00 | 8 167.00 | 809.00 | |
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 121.00 | |||
306 Income tax's | 768.00 | |||
310 Profit or loss | -33.00 | 4 349.00 | -33.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 863.00 | 22 863.00 | ||
492 Total Fixed Assets (Increases) | 22 863.00 | 22 863.00 | ||
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