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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : VOISIN E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | VOISIN E.U.R.L. |
| Siren | 407905025 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4398 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 24 145.00 | 23 222.00 | 923.00 | 24 145.00 |
040 Financial Assets | 857 106.00 | 114 513.00 | 742 592.00 | 857 106.00 |
044 Total Fixed Assets | 881 858.00 | 138 343.00 | 743 515.00 | 881 858.00 |
068 Receivables – Trade and related accounts | 42 892.00 | 42 892.00 | 42 892.00 | |
072 Receivables – Other | 58 307.00 | 58 307.00 | 58 307.00 | |
084 Cash | 27 689.00 | 27 689.00 | 27 689.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 129 113.00 | 129 113.00 | 129 113.00 | |
110 Total Assets | 1 010 972.00 | 138 343.00 | 872 629.00 | 1 010 972.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 25 950.00 | |||
132 Other Reserves | 117 938.00 | |||
136 Profit for the Year | 33 633.00 | |||
142 Total Equity - Total I | 677 523.00 | |||
156 Loans and similar debts | 22 701.00 | |||
166 Suppliers and related accounts | 3 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 267.00 | |||
172 Other debts | 168 530.00 | |||
176 Total debts | 195 106.00 | |||
180 Liabilities Total | 872 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 478.00 | 207 478.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 207 479.00 | 207 479.00 | ||
242 Other external expenses | 24 613.00 | 24 613.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 156 662.00 | 156 662.00 | ||
252 Social security contributions | 17 598.00 | 17 598.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 200 498.00 | 200 498.00 | ||
270 Operating profit | 6 981.00 | 6 981.00 | ||
280 Financial income | 28 467.00 | 28 467.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 33 633.00 | 33 633.00 | ||
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