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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BRUNO VOISIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | BRUNO VOISIN CONSULTING |
| Siren | 850335183 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 5182 |
| Management number | 2019B00356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 526.00 | |||
CF Cash and cash equivalents | 39 177.00 | |||
CJ TOTAL (II) | 40 704.00 | |||
CO Grand total (0 to V) | 40 704.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 897.00 | 36 897.00 | ||
DL TOTAL (I) | 37 897.00 | 37 897.00 | ||
DX Trade payables and related accounts | 2 807.00 | 2 807.00 | ||
EC TOTAL (IV) | 2 807.00 | 2 807.00 | ||
EE Grand total (I to V) | 40 704.00 | 40 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 947.00 | |||
FJ Net sales | 60 947.00 | |||
FR Total operating income (I) | 60 947.00 | |||
FW Other purchases and external expenses | 23 996.00 | |||
GF Total Operating Expenses (II) | 23 996.00 | |||
GG - OPERATING RESULT (I - II) | 36 951.00 | |||
GR Interest and similar expenses | 53.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 947.00 | 60 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 049.00 | 24 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 897.00 | 36 897.00 | ||
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