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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : VOILA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-12-31 | Simplified |
| Name | VOILA SERVICES |
| Siren | 500435862 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 410 |
| Management number | 2007B40122 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72260 Marolles-les-Braults |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 060.00 | 19 708.00 | 4 060.00 | |
232 Total operating income excluding VAT | 4 060.00 | 19 708.00 | 4 060.00 | |
242 Other external expenses | 2 443.00 | 11 377.00 | 2 443.00 | |
244 Taxes, duties and similar payments | 999.00 | 251.00 | 999.00 | |
250 Staff compensation | 490.00 | 8 693.00 | 490.00 | |
252 Social security contributions | 175.00 | 1 537.00 | 175.00 | |
254 Depreciation and amortization | 438.00 | 75.00 | 438.00 | |
264 Total operating expenses | 4 545.00 | 21 933.00 | 4 545.00 | |
270 Operating profit | -485.00 | -2 225.00 | -485.00 | |
290 Exceptional income | 1 972.00 | 1 972.00 | ||
300 Exceptional expenses | 840.00 | 601.00 | 840.00 | |
310 Profit or loss | 647.00 | -2 826.00 | 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 455.00 | 14 455.00 | ||
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