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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ARCHIV NUMERIQUES F VOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ARCHIV NUMERIQUES F VOISE |
| Siren | 407761204 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1435 |
| Management number | 1996B00128 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24110 Montrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 314.00 | 5 856.00 | 1 458.00 | 7 314.00 |
028 Tangible Assets | 16 726.00 | 15 505.00 | 1 220.00 | 16 726.00 |
044 Total Fixed Assets | 24 041.00 | 21 362.00 | 2 679.00 | 24 041.00 |
068 Receivables – Trade and related accounts | 7 695.00 | 7 695.00 | 7 695.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 10 149.00 | 10 149.00 | 10 149.00 | |
110 Total Assets | 34 190.00 | 21 362.00 | 12 828.00 | 34 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 170.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 7 829.00 | |||
166 Suppliers and related accounts | 994.00 | |||
172 Other debts | 4 004.00 | |||
176 Total debts | 4 998.00 | |||
180 Liabilities Total | 12 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 071.00 | 4 071.00 | ||
218 Production of services sold - France | 39 839.00 | 39 839.00 | ||
232 Total operating income excluding VAT | 43 911.00 | 43 911.00 | ||
234 Purchases of goods (including customs duties) | 2 266.00 | 2 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 15 151.00 | 15 151.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
24A (including real estate leasing) | 7.00 | 7.00 | ||
24B (including equipment leasing) | 381.00 | 381.00 | ||
250 Staff compensation | 20 565.00 | 20 565.00 | ||
252 Social security contributions | 1 964.00 | 1 964.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 42 295.00 | 42 295.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 314.00 | 7 314.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 726.00 | 16 726.00 | ||
492 Total Fixed Assets (Increases) | 24 041.00 | 24 041.00 | ||
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