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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : VOX HISTORIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-09-30 | Complete |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2015-09-30 | Simplified |
| Name | VOX HISTORIAE |
| Siren | 751177965 |
| Closing | 2015-09-30 |
| Registry code | 2401 |
| Registration number | 337 |
| Management number | 2012B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 LALINDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 750.00 | 13 750.00 | 13 750.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 15 860.00 | 2 110.00 | 13 750.00 | 15 860.00 |
050 Raw materials, supplies, in progress | 1 170.00 | 1 170.00 | 1 170.00 | |
064 Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
110 Total Assets | 17 461.00 | 2 110.00 | 15 351.00 | 17 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 747.00 | |||
136 Profit for the Year | -14 059.00 | |||
142 Total Equity - Total I | -1 313.00 | |||
156 Loans and similar debts | 4 622.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 10 141.00 | |||
176 Total debts | 16 664.00 | |||
180 Liabilities Total | 15 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 197.00 | 33 197.00 | ||
222 Inventory production | -12 130.00 | -12 130.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 068.00 | 21 068.00 | ||
242 Other external expenses | 18 506.00 | 18 506.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 10 050.00 | 10 050.00 | ||
252 Social security contributions | 3 878.00 | 3 878.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 35 056.00 | 35 056.00 | ||
270 Operating profit | -13 988.00 | -13 988.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -14 059.00 | -14 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 860.00 | 15 860.00 | ||
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