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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ERIC VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Simplified |
| 2020-11-17 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | ERIC VOIRON |
| Siren | 818250490 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 13640 |
| Management number | 2016B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 NOVALAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 033.00 | 70 033.00 | 70 033.00 | |
044 Total Fixed Assets | 70 033.00 | 70 033.00 | 70 033.00 | |
072 Receivables – Other | 21 926.00 | 21 926.00 | 21 926.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 22 115.00 | 22 115.00 | 22 115.00 | |
110 Total Assets | 92 148.00 | 92 148.00 | 92 148.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 110.00 | |||
136 Profit for the Year | 20 960.00 | |||
142 Total Equity - Total I | 68 570.00 | |||
156 Loans and similar debts | 14 457.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 7 692.00 | |||
176 Total debts | 23 578.00 | |||
180 Liabilities Total | 92 148.00 | |||
195 Of which payables due in more than one year | 6 964.00 | |||
199 Of which current accounts of debit partners | 21 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 1 789.00 | 1 789.00 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 3 372.00 | 3 372.00 | ||
264 Total operating expenses | 5 355.00 | 5 355.00 | ||
270 Operating profit | -3 566.00 | -3 566.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
310 Profit or loss | 20 960.00 | 20 960.00 | ||
316 Non-deductible compensation and personal benefits | 3 372.00 | 3 372.00 | ||
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