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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VOISIN E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | VOISIN E.U.R.L. |
| Siren | 407905025 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3199 |
| Management number | 2000B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 24 145.00 | 23 826.00 | 319.00 | 24 145.00 |
040 Financial Assets | 857 126.00 | 114 513.00 | 742 612.00 | 857 126.00 |
044 Total Fixed Assets | 881 878.00 | 138 947.00 | 742 931.00 | 881 878.00 |
068 Receivables – Trade and related accounts | 45 229.00 | 45 229.00 | 45 229.00 | |
072 Receivables – Other | 17 169.00 | 17 169.00 | 17 169.00 | |
084 Cash | 13 532.00 | 13 532.00 | 13 532.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 76 090.00 | 76 090.00 | 76 090.00 | |
110 Total Assets | 957 968.00 | 138 947.00 | 819 021.00 | 957 968.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 27 632.00 | |||
132 Other Reserves | 99 890.00 | |||
136 Profit for the Year | 59 619.00 | |||
142 Total Equity - Total I | 687 143.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 099.00 | |||
172 Other debts | 125 697.00 | |||
176 Total debts | 131 878.00 | |||
180 Liabilities Total | 819 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 913.00 | 222 913.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 222 915.00 | 222 915.00 | ||
242 Other external expenses | 31 868.00 | 31 868.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 165 017.00 | 165 017.00 | ||
252 Social security contributions | 18 735.00 | 18 735.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 216 863.00 | 216 863.00 | ||
270 Operating profit | 6 052.00 | 6 052.00 | ||
280 Financial income | 55 114.00 | 55 114.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 59 619.00 | 59 619.00 | ||
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