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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : VOIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Simplified |
| Name | VOIO |
| Siren | 821509429 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/004959 |
| Management number | 2016B01362 |
| Activity code | 1413Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 469 850.00 | 469 850.00 | 469 850.00 | |
028 Tangible Assets | 63 892.00 | 24 921.00 | 38 971.00 | 63 892.00 |
040 Financial Assets | 10 334.00 | 10 334.00 | 10 334.00 | |
044 Total Fixed Assets | 544 076.00 | 24 921.00 | 519 155.00 | 544 076.00 |
060 Merchandise inventory | 137 923.00 | 137 923.00 | 137 923.00 | |
072 Receivables – Other | 73 791.00 | 73 791.00 | 73 791.00 | |
084 Cash | 51 661.00 | 51 661.00 | 51 661.00 | |
092 Prepaid expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 271 688.00 | 271 688.00 | 271 688.00 | |
110 Total Assets | 815 763.00 | 24 921.00 | 790 842.00 | 815 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 237 536.00 | |||
136 Profit for the Year | 36 737.00 | |||
142 Total Equity - Total I | 279 774.00 | |||
156 Loans and similar debts | 272 958.00 | |||
166 Suppliers and related accounts | 100 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 333.00 | |||
172 Other debts | 137 899.00 | |||
176 Total debts | 511 069.00 | |||
180 Liabilities Total | 790 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 814.00 | |||
195 Of which payables due in more than one year | 122 476.00 | |||
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