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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : VoisiWATT Energie Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | VoisiWATT Energie Développement |
| Siren | 877766105 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006347 |
| Management number | 2019B01340 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
068 Receivables – Trade and related accounts | 17 453.00 | 17 453.00 | 17 453.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 13 896.00 | 13 896.00 | 13 896.00 | |
096 Total Current Assets + Prepaid Expenses | 32 760.00 | 32 760.00 | 32 760.00 | |
110 Total Assets | 74 760.00 | 74 760.00 | 74 760.00 | |
120 Share or Individual Capital | 10 100.00 | |||
136 Profit for the Year | -50 123.00 | |||
142 Total Equity - Total I | -40 023.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
172 Other debts | 14 421.00 | |||
174 Prepaid income | 7 050.00 | |||
176 Total debts | 114 782.00 | |||
180 Liabilities Total | 74 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
195 Of which payables due in more than one year | 70 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 463.00 | 15 463.00 | ||
226 Operating subsidies received | 29 250.00 | 29 250.00 | ||
232 Total operating income excluding VAT | 44 713.00 | 44 713.00 | ||
242 Other external expenses | 15 998.00 | 15 998.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 57 308.00 | 57 308.00 | ||
252 Social security contributions | 19 331.00 | 19 331.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 260.00 | 93 260.00 | ||
270 Operating profit | -48 548.00 | -48 548.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | -50 123.00 | -50 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 000.00 | 42 000.00 | ||
492 Total Fixed Assets (Increases) | 42 000.00 | 42 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 023.00 | 1 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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