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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : K VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | K VOX |
| Siren | 337569826 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 1865 |
| Management number | 2010B00293 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112 862.00 | 112 413.00 | 450.00 | 112 862.00 |
028 Tangible Assets | 35 325.00 | 35 002.00 | 323.00 | 35 325.00 |
044 Total Fixed Assets | 148 188.00 | 147 415.00 | 772.00 | 148 188.00 |
068 Receivables – Trade and related accounts | 11 519.00 | 11 519.00 | 11 519.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 134.00 | 10 134.00 | 10 134.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 22 589.00 | 22 589.00 | 22 589.00 | |
110 Total Assets | 170 776.00 | 147 415.00 | 23 361.00 | 170 776.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 119.00 | |||
136 Profit for the Year | 10 899.00 | |||
142 Total Equity - Total I | 15 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 588.00 | |||
172 Other debts | 8 197.00 | |||
176 Total debts | 8 197.00 | |||
180 Liabilities Total | 23 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 164.00 | 53 164.00 | ||
230 Other income | 11 056.00 | 11 056.00 | ||
232 Total operating income excluding VAT | 64 219.00 | 64 219.00 | ||
242 Other external expenses | 28 790.00 | 28 790.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 946.00 | 21 946.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 51 961.00 | 51 961.00 | ||
270 Operating profit | 12 258.00 | 12 258.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 10 899.00 | 10 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 503.00 | 503.00 | ||
490 Total Fixed Assets (Gross Value) | 147 684.00 | 147 684.00 | ||
492 Total Fixed Assets (Increases) | 503.00 | 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 952.00 | 8 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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