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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : VOISIN ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-06-16 | Public | 2017-03-31 | Simplified |
| Name | VOISIN ASSETS |
| Siren | 790167662 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 22044 |
| Management number | 2012B03468 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 555 587.00 | 555 587.00 | 555 587.00 | |
044 Total Fixed Assets | 555 587.00 | 555 587.00 | 555 587.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 26 210.00 | 26 210.00 | 26 210.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 28 781.00 | 28 781.00 | 28 781.00 | |
110 Total Assets | 584 368.00 | 584 368.00 | 584 368.00 | |
120 Share or Individual Capital | 545 500.00 | |||
126 Legal Reserve | 2 648.00 | |||
132 Other Reserves | 23 208.00 | |||
136 Profit for the Year | 2 475.00 | |||
142 Total Equity - Total I | 573 831.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9 515.00 | |||
176 Total debts | 10 537.00 | |||
180 Liabilities Total | 584 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | 69 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 69 000.00 | 69 002.00 | 69 000.00 | |
242 Other external expenses | 3 493.00 | 3 413.00 | 3 493.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 692.00 | 1 088.00 | |
250 Staff compensation | 45 060.00 | 44 700.00 | 45 060.00 | |
252 Social security contributions | 21 090.00 | 20 855.00 | 21 090.00 | |
262 Other expenses | 14.00 | 11.00 | 14.00 | |
264 Total operating expenses | 70 745.00 | 69 670.00 | 70 745.00 | |
270 Operating profit | -1 745.00 | -669.00 | -1 745.00 | |
280 Financial income | 4 867.00 | 2 000.00 | 4 867.00 | |
290 Exceptional income | 14 366.00 | 268.00 | 14 366.00 | |
300 Exceptional expenses | 15 013.00 | 15 013.00 | ||
310 Profit or loss | 2 475.00 | 1 599.00 | 2 475.00 | |
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