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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : 38ème VOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | 38ème VOIX |
| Siren | 879108207 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000797 |
| Management number | 2019B01569 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 3 511.00 | 3 511.00 | 3 511.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
110 Total Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 867.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | -838.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 4 478.00 | |||
180 Liabilities Total | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 610.00 | 414.00 | 1 610.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 2 210.00 | 415.00 | 2 210.00 | |
242 Other external expenses | 1 778.00 | 5 281.00 | 1 778.00 | |
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 2 181.00 | 5 282.00 | 2 181.00 | |
270 Operating profit | 29.00 | -4 867.00 | 29.00 | |
310 Profit or loss | 29.00 | -4 867.00 | 29.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 202.00 | 202.00 | ||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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