Grow your business safely with VOISIN FINANCES
All the information you need about VOISIN FINANCES to develop and secure your business in France
V
HOME >
CORPORATES
>
VOISIN FINANCES >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : VOISIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | VOISIN FINANCES |
| Siren | 508733110 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002400 |
| Management number | 2008B60122 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 HOMBLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 990.00 | 11 309.00 | 3 681.00 | 14 990.00 |
028 Tangible Assets | 695 337.00 | 107 647.00 | 587 690.00 | 695 337.00 |
040 Financial Assets | 2 533 404.00 | 2 533 404.00 | 2 533 404.00 | |
044 Total Fixed Assets | 3 243 731.00 | 118 956.00 | 3 124 775.00 | 3 243 731.00 |
068 Receivables – Trade and related accounts | 33 936.00 | 33 936.00 | 33 936.00 | |
072 Receivables – Other | 1 793 914.00 | 1 793 914.00 | 1 793 914.00 | |
080 Sellable securities | 205 183.00 | 205 183.00 | 205 183.00 | |
084 Cash | 24 044.00 | 24 044.00 | 24 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057 077.00 | 2 057 077.00 | 2 057 077.00 | |
110 Total Assets | 5 300 808.00 | 118 956.00 | 5 181 852.00 | 5 300 808.00 |
120 Share or Individual Capital | 292 000.00 | |||
126 Legal Reserve | 29 200.00 | |||
132 Other Reserves | 2 194 535.00 | |||
136 Profit for the Year | 631 193.00 | |||
142 Total Equity - Total I | 3 146 928.00 | |||
156 Loans and similar debts | 1 955 782.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 335.00 | |||
172 Other debts | 73 523.00 | |||
176 Total debts | 2 034 924.00 | |||
180 Liabilities Total | 5 181 852.00 | |||
195 Of which payables due in more than one year | 1 794 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 288.00 | 288.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 320.00 | 56 320.00 | ||
232 Total operating income excluding VAT | 56 320.00 | 56 320.00 | ||
242 Other external expenses | 23 417.00 | 23 417.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 299.00 | ||
250 Staff compensation | 18 228.00 | 18 228.00 | ||
254 Depreciation and amortization | 30 999.00 | 30 999.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 942.00 | 75 942.00 | ||
270 Operating profit | -19 622.00 | -19 622.00 | ||
280 Financial income | 854 943.00 | 854 943.00 | ||
294 Financial expenses | 27 495.00 | 27 495.00 | ||
306 Income tax's | 176 632.00 | 176 632.00 | ||
310 Profit or loss | 631 193.00 | 631 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 243 731.00 | 3 243 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 280.00 | 8 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
all companies in France
Complete and comprehensive database.
