All the information you need about VOXIDIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VOXIDIS |
| Siren | 817997869 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13007 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 689.00 | 1 257.00 | 431.00 | 1 689.00 |
040 Financial Assets | 2 394.00 | 2 394.00 | 2 394.00 | |
044 Total Fixed Assets | 4 083.00 | 1 257.00 | 2 825.00 | 4 083.00 |
060 Merchandise inventory | 9 759.00 | 9 759.00 | 9 759.00 | |
068 Receivables – Trade and related accounts | 16 556.00 | 16 556.00 | 16 556.00 | |
072 Receivables – Other | 9 037.00 | 9 037.00 | 9 037.00 | |
084 Cash | 51 407.00 | 51 407.00 | 51 407.00 | |
096 Total Current Assets + Prepaid Expenses | 86 759.00 | 86 759.00 | 86 759.00 | |
110 Total Assets | 90 841.00 | 1 257.00 | 89 584.00 | 90 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 680.00 | |||
136 Profit for the Year | 10 004.00 | |||
142 Total Equity - Total I | 21 985.00 | |||
156 Loans and similar debts | 10 111.00 | |||
166 Suppliers and related accounts | 44 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 67 600.00 | |||
180 Liabilities Total | 89 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
195 Of which payables due in more than one year | 7 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 516.00 | 365 516.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 370 865.00 | 370 865.00 | ||
234 Purchases of goods (including customs duties) | 243 496.00 | 243 496.00 | ||
236 Inventory change (goods) | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 77 205.00 | 77 205.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 29 332.00 | 29 332.00 | ||
252 Social security contributions | 5 136.00 | 5 136.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 358 882.00 | 358 882.00 | ||
270 Operating profit | 11 983.00 | 11 983.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 10 004.00 | 10 004.00 | ||
