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V HOME > CORPORATES > VOXIDIS > BALANCE SHEET ( 2022-05-18)

THE LIST OF BALANCE SHEET : VOXIDIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2022-12-31 Simplified
2022-05-18 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
2020-06-03 Public 2019-12-31 Simplified
2019-05-24 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameVOXIDIS
Siren817997869
Closing2021-12-31
Registry code 7801
Registration number 6060
Management number2016B00349
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91140 Villebon-sur-Yvette
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 275.00 2 293.00 6 982.00 9 275.00
040 Financial Assets 2 453.00 2 453.00 2 453.00
044 Total Fixed Assets 11 728.00 2 293.00 9 436.00 11 728.00
060 Merchandise inventory 19 465.00 19 465.00 19 465.00
068 Receivables – Trade and related accounts 17 992.00 17 992.00 17 992.00
072 Receivables – Other 3 318.00 3 318.00 3 318.00
084 Cash 71 108.00 71 108.00 71 108.00
096 Total Current Assets + Prepaid Expenses 111 883.00 111 883.00 111 883.00
110 Total Assets 123 612.00 2 293.00 121 319.00 123 612.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 13 185.00
136 Profit for the Year 25 005.00
142 Total Equity - Total I 46 990.00
156 Loans and similar debts 13 973.00
164 Advances and down payments received on current orders 246.00
166 Suppliers and related accounts 47 452.00
172 Other debts 12 658.00
176 Total debts 74 329.00
180 Liabilities Total 121 319.00
182 Cost of fixed assets acquired or created during the financial year 7 646.00
195 Of which payables due in more than one year 9 110.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 521 726.00 521 726.00
226 Operating subsidies received 14 667.00 14 667.00
230 Other income 19.00 19.00
232 Total operating income excluding VAT 536 411.00 536 411.00
234 Purchases of goods (including customs duties) 355 763.00 355 763.00
236 Inventory change (goods) -9 706.00 -9 706.00
242 Other external expenses 94 364.00 94 364.00
244 Taxes, duties and similar payments 1 599.00 1 599.00
250 Staff compensation 53 227.00 53 227.00
252 Social security contributions 10 336.00 10 336.00
254 Depreciation and amortization 1 036.00 1 036.00
264 Total operating expenses 506 620.00 506 620.00
270 Operating profit 29 791.00 29 791.00
294 Financial expenses 183.00 183.00
300 Exceptional expenses 163.00 163.00
306 Income tax's 4 441.00 4 441.00
310 Profit or loss 25 005.00 25 005.00

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