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V HOME > CORPORATES > VOXIDIS > BALANCE SHEET ( 2023-05-26)

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
Closing2022-12-31
Registry code 7801
Registration number 4200
Management number2016B00349
Activity code 6202A
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-26
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 10 532.00 5 321.00 5 211.00 10 532.00
040 Financial Assets 2 453.00 2 453.00 2 453.00
044 Total Fixed Assets 12 985.00 5 321.00 7 665.00 12 985.00
060 Merchandise inventory 24 102.00 24 102.00 24 102.00
064 Advances and down payments on orders 716.00 716.00 716.00
068 Receivables – Trade and related accounts 41 521.00 41 521.00 41 521.00
072 Receivables – Other 6 836.00 6 836.00 6 836.00
084 Cash 45 604.00 45 604.00 45 604.00
096 Total Current Assets + Prepaid Expenses 118 778.00 118 778.00 118 778.00
110 Total Assets 131 763.00 5 321.00 126 443.00 131 763.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 23 690.00
136 Profit for the Year 37 787.00
142 Total Equity - Total I 70 277.00
156 Loans and similar debts 9 110.00
166 Suppliers and related accounts 22 513.00
169 Other debts including current accounts of partners for fiscal year N 42.00
172 Other debts 24 542.00
176 Total debts 56 165.00
180 Liabilities Total 126 443.00
182 Cost of fixed assets acquired or created during the financial year 1 257.00
195 Of which payables due in more than one year 4 201.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 605 792.00 605 792.00
218 Production of services sold - France 783.00 783.00
226 Operating subsidies received 17 333.00 17 333.00
230 Other income 489.00 489.00
232 Total operating income excluding VAT 624 398.00 624 398.00
234 Purchases of goods (including customs duties) 371 895.00 371 895.00
236 Inventory change (goods) -4 637.00 -4 637.00
242 Other external expenses 112 359.00 112 359.00
243 (including business tax) 842.00 842.00
244 Taxes, duties and similar payments 1 166.00 1 166.00
250 Staff compensation 77 443.00 77 443.00
252 Social security contributions 17 972.00 17 972.00
254 Depreciation and amortization 3 028.00 3 028.00
262 Other expenses 10.00 10.00
264 Total operating expenses 579 236.00 579 236.00
270 Operating profit 45 162.00 45 162.00
294 Financial expenses 209.00 209.00
300 Exceptional expenses 178.00 178.00
306 Income tax's 6 988.00 6 988.00
310 Profit or loss 37 787.00 37 787.00

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