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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : VOID TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| Name | VOID TECHNOLOGIES |
| Siren | 878553635 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1119 |
| Management number | 2019B00608 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 256.00 | 1 485.00 | 2 771.00 | 4 256.00 |
044 Total Fixed Assets | 4 256.00 | 1 485.00 | 2 771.00 | 4 256.00 |
068 Receivables – Trade and related accounts | 5 305.00 | 5 305.00 | 5 305.00 | |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
084 Cash | 7 382.00 | 7 382.00 | 7 382.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 22 655.00 | 1 485.00 | 21 170.00 | 22 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 700.00 | |||
136 Profit for the Year | -11 064.00 | |||
142 Total Equity - Total I | 12 735.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 7 934.00 | |||
176 Total debts | 8 435.00 | |||
180 Liabilities Total | 21 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 100.00 | 53 530.00 | 48 100.00 | |
226 Operating subsidies received | 13 833.00 | 13 833.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 61 936.00 | 53 531.00 | 61 936.00 | |
242 Other external expenses | 27 110.00 | 26 164.00 | 27 110.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 578.00 | 277.00 | 578.00 | |
250 Staff compensation | 38 099.00 | 38 099.00 | ||
252 Social security contributions | 6 072.00 | 6 072.00 | ||
254 Depreciation and amortization | 1 218.00 | 267.00 | 1 218.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 73 121.00 | 26 708.00 | 73 121.00 | |
270 Operating profit | -11 184.00 | 26 823.00 | -11 184.00 | |
306 Income tax's | -120.00 | 4 023.00 | -120.00 | |
310 Profit or loss | -11 064.00 | 22 800.00 | -11 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 666.00 | 2 666.00 | ||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 620.00 | 9 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
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