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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : VOIRIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Complete |
| Name | VOIRIN CONSULTING |
| Siren | 831767066 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2028 |
| Management number | 2017B03467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 998.00 | 358.00 | 640.00 | 998.00 |
BJ TOTAL (I) | 998.00 | 358.00 | 640.00 | 998.00 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 26 853.00 | 26 853.00 | 26 853.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 153.00 | 27 153.00 | 27 153.00 | |
CO Grand total (0 to V) | 28 151.00 | 358.00 | 27 793.00 | 28 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 221.00 | 20 221.00 | ||
DL TOTAL (I) | 20 721.00 | 20 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 301.00 | ||
DX Trade payables and related accounts | 2 450.00 | 2 450.00 | ||
DY Tax and social security liabilities | 4 321.00 | 4 321.00 | ||
EC TOTAL (IV) | 7 072.00 | 7 072.00 | ||
EE Grand total (I to V) | 27 793.00 | 27 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 000.00 | 46 000.00 | 46 000.00 | |
FJ Net sales | 46 000.00 | 46 000.00 | 46 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 001.00 | |||
FW Other purchases and external expenses | 21 361.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GF Total Operating Expenses (II) | 21 969.00 | |||
GG - OPERATING RESULT (I - II) | 24 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 206.00 | 206.00 | ||
HH Total exceptional expenses (VIII) | 206.00 | 206.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -206.00 | -206.00 | ||
HK Income tax | 3 605.00 | 3 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 001.00 | 46 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 780.00 | 25 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 221.00 | 20 221.00 | ||
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