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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : VOISIN COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN COLLECTION |
| Siren | 751518903 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 7200 |
| Management number | 2019B00531 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 913.00 | 17 913.00 | 17 913.00 | |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 21 933.00 | 4 020.00 | 17 913.00 | 21 933.00 |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
110 Total Assets | 24 836.00 | 4 020.00 | 20 816.00 | 24 836.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -27 182.00 | |||
136 Profit for the Year | -6 099.00 | |||
142 Total Equity - Total I | -13 281.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
172 Other debts | 32 231.00 | |||
176 Total debts | 34 097.00 | |||
180 Liabilities Total | 20 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 321.00 | 3 969.00 | 3 321.00 | |
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 4 976.00 | 3 969.00 | 4 976.00 | |
270 Operating profit | -4 976.00 | -3 968.00 | -4 976.00 | |
294 Financial expenses | 437.00 | 223.00 | 437.00 | |
300 Exceptional expenses | 686.00 | 686.00 | ||
310 Profit or loss | -6 099.00 | -4 192.00 | -6 099.00 | |
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