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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : VoisiWATT Energie Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | VoisiWATT Energie Développement |
| Siren | 877766105 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009698 |
| Management number | 2019B01340 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 51 382.00 | 51 382.00 | 51 382.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 25 483.00 | 25 483.00 | 25 483.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 79 881.00 | 79 881.00 | 79 881.00 | |
110 Total Assets | 80 881.00 | 80 881.00 | 80 881.00 | |
120 Share or Individual Capital | 19 100.00 | |||
134 Retained Earnings | -50 123.00 | |||
136 Profit for the Year | -28 719.00 | |||
142 Total Equity - Total I | -59 741.00 | |||
156 Loans and similar debts | 106 625.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 22 073.00 | |||
174 Prepaid income | 8 993.00 | |||
176 Total debts | 140 623.00 | |||
180 Liabilities Total | 80 881.00 | |||
195 Of which payables due in more than one year | 59 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 092.00 | 48 092.00 | ||
226 Operating subsidies received | 20 037.00 | 20 037.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 131.00 | 68 131.00 | ||
242 Other external expenses | 8 007.00 | 8 007.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 66 317.00 | 66 317.00 | ||
252 Social security contributions | 20 947.00 | 20 947.00 | ||
264 Total operating expenses | 96 085.00 | 96 085.00 | ||
270 Operating profit | -27 954.00 | -27 954.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
310 Profit or loss | -28 719.00 | -28 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 381.00 | 3 381.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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