Grow your business safely with ALLAIN PIERRE SERVICE - VINCENT OSPITAL SYSTEMES INFORMATIQU
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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : ALLAIN PIERRE SERVICE - VINCENT OSPITAL SYSTEMES INFORMATIQU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-11-05 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Complete |
| Name | VOXY |
| Siren | 418440921 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 33566 |
| Management number | 2009B18329 |
| Activity code | 6203Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 758.00 | 11 758.00 | 11 758.00 | |
AT Other tangible assets | 18 007.00 | 6 558.00 | 11 449.00 | 18 007.00 |
BB Receivables related to investments | 41 544.00 | 41 544.00 | 41 544.00 | |
BJ TOTAL (I) | 94 399.00 | 6 558.00 | 87 841.00 | 94 399.00 |
BX Customers and related accounts | 307 567.00 | 7 907.00 | 299 660.00 | 307 567.00 |
BZ Other receivables | 10 574.00 | 3 963.00 | 6 611.00 | 10 574.00 |
CF Cash and cash equivalents | 141 645.00 | 141 645.00 | 141 645.00 | |
CJ TOTAL (II) | 459 786.00 | 11 870.00 | 447 916.00 | 459 786.00 |
CO Grand total (0 to V) | 554 185.00 | 18 428.00 | 535 757.00 | 554 185.00 |
CR Shares due in more than one year | 13 452.00 | 13 452.00 | ||
CU Other investments | 23 090.00 | 23 090.00 | 23 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | ||
DB Share, merger, contribution premiums, etc. | 52 960.00 | 52 960.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 41 106.00 | 41 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 362.00 | 4 362.00 | ||
DL TOTAL (I) | 211 387.00 | 211 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | ||
DX Trade payables and related accounts | 18 319.00 | 18 319.00 | ||
DY Tax and social security liabilities | 302 551.00 | 302 551.00 | ||
EA Other liabilities | 3 219.00 | 3 219.00 | ||
EC TOTAL (IV) | 324 370.00 | 324 370.00 | ||
EE Grand total (I to V) | 535 757.00 | 535 757.00 | ||
EG Accrued income and payables due within one year | 324 370.00 | 324 370.00 | ||
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