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THE LIST OF BALANCE SHEET : ERIC VOIRON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameERIC VOIRON
Siren818250490
Closing2022-03-31
Registry code 7301
Registration number 14630
Management number2016B00181
Activity code 6420Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73470 Novalaise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 37 827.00 37 827.00 37 827.00
084 Cash 344.00 344.00 344.00
096 Total Current Assets + Prepaid Expenses 38 171.00 38 171.00 38 171.00
110 Total Assets 108 204.00 108 204.00 108 204.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 40 570.00
136 Profit for the Year 53 864.00
142 Total Equity - Total I 99 934.00
156 Loans and similar debts 6 964.00
166 Suppliers and related accounts 684.00
169 Other debts including current accounts of partners for fiscal year N 535.00
172 Other debts 622.00
176 Total debts 8 269.00
180 Liabilities Total 108 204.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 143.00 2 143.00
250 Staff compensation 3 615.00 3 615.00
262 Other expenses 10.00 10.00
264 Total operating expenses 5 768.00 5 768.00
270 Operating profit -5 768.00 -5 768.00
280 Financial income 60 000.00 60 000.00
294 Financial expenses 368.00 368.00
310 Profit or loss 53 864.00 53 864.00

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