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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : VOILIER EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | VOILIER EVENTS |
| Siren | 829541234 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12929 |
| Management number | 2017B01620 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 757.00 | 5 844.00 | 3 913.00 | 9 757.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 12 562.00 | 5 844.00 | 6 718.00 | 12 562.00 |
072 Receivables – Other | 22 197.00 | 22 197.00 | 22 197.00 | |
084 Cash | 414 276.00 | 414 276.00 | 414 276.00 | |
096 Total Current Assets + Prepaid Expenses | 436 474.00 | 436 474.00 | 436 474.00 | |
110 Total Assets | 449 036.00 | 5 844.00 | 443 192.00 | 449 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 800.00 | |||
136 Profit for the Year | 219 124.00 | |||
142 Total Equity - Total I | 228 724.00 | |||
164 Advances and down payments received on current orders | 56 531.00 | |||
166 Suppliers and related accounts | 8 459.00 | |||
172 Other debts | 149 477.00 | |||
176 Total debts | 214 468.00 | |||
180 Liabilities Total | 443 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 417.00 | 2 417.00 | ||
490 Total Fixed Assets (Gross Value) | 46 584.00 | 46 584.00 | ||
492 Total Fixed Assets (Increases) | 2 417.00 | 2 417.00 | ||
494 Total Fixed Assets (Decreases) | 36 438.00 | 36 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 205.00 | 2 205.00 | ||
378 Amount of deductible VAT on goods and services | 9 463.00 | 9 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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