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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LES VOIX BOULONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2019-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LES VOIX BOULONNAISES |
| Siren | 811044684 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 7497 |
| Management number | 2015B00310 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 237.00 | 80 237.00 | 80 237.00 | |
028 Tangible Assets | 9 819.00 | 9 819.00 | 9 819.00 | |
044 Total Fixed Assets | 90 056.00 | 90 056.00 | 90 056.00 | |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
084 Cash | 9 130.00 | 9 130.00 | 9 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 618.00 | 9 618.00 | 9 618.00 | |
110 Total Assets | 99 674.00 | 99 674.00 | 99 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 108.00 | |||
142 Total Equity - Total I | -9 108.00 | |||
172 Other debts | 2 258.00 | |||
176 Total debts | 2 258.00 | |||
180 Liabilities Total | -6 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 401.00 | 11 401.00 | ||
222 Inventory production | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 11 889.00 | 11 889.00 | ||
234 Purchases of goods (including customs duties) | 9 076.00 | 9 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 673.00 | 8 673.00 | ||
242 Other external expenses | 21 022.00 | 21 022.00 | ||
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 4 937.00 | 4 937.00 | ||
250 Staff compensation | 19 416.00 | 19 416.00 | ||
252 Social security contributions | 9 819.00 | 9 819.00 | ||
264 Total operating expenses | 72 943.00 | 72 943.00 | ||
270 Operating profit | -61 054.00 | -61 054.00 | ||
290 Exceptional income | 61 193.00 | 61 193.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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