All the information you need about VOXIDIS to develop and secure your business in France

| 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 |
| Name | VOXIDIS |
| Siren | 817997869 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4200 |
| Management number | 2016B00349 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
