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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : VOX POPULI - L'ECOLE DE LA VOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2015-12-31 | Complete |
| Name | VOX POPULI - L'ECOLE DE LA VOIX |
| Siren | 518449665 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002329 |
| Management number | 2009B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 3 400.00 | 3 400.00 | |
AR Technical installations, industrial equipment and tools | 7 678.00 | 7 245.00 | 434.00 | 7 678.00 |
AT Other tangible assets | 13 368.00 | 9 137.00 | 4 231.00 | 13 368.00 |
BJ TOTAL (I) | 24 446.00 | 19 781.00 | 4 665.00 | 24 446.00 |
BX Customers and related accounts | 21 476.00 | 21 476.00 | 21 476.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 53 984.00 | 53 984.00 | 53 984.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 76 093.00 | 76 093.00 | 76 093.00 | |
CO Grand total (0 to V) | 100 539.00 | 19 781.00 | 80 758.00 | 100 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 407.00 | 5 000.00 | |
DG Other reserves | 4 504.00 | 4 504.00 | ||
DH Retained earnings | -4 552.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 557.00 | 13 649.00 | 6 557.00 | |
DL TOTAL (I) | 66 062.00 | 59 504.00 | 66 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 15.00 | 16.00 | |
DX Trade payables and related accounts | 11 228.00 | 1 479.00 | 11 228.00 | |
DY Tax and social security liabilities | 3 052.00 | 3 114.00 | 3 052.00 | |
EA Other liabilities | 400.00 | 400.00 | 400.00 | |
EC TOTAL (IV) | 14 696.00 | 5 009.00 | 14 696.00 | |
EE Grand total (I to V) | 80 758.00 | 64 513.00 | 80 758.00 | |
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