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BALANCE SHEET (
2018-02-27)
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 | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 435 |
| Management number | 2012B00172 |
| Activity code | 7022Z |
| 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 | 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 | 9 850.00 | 9 850.00 | 9 850.00 | |
068 Receivables – Trade and related accounts | 13 655.00 | 13 655.00 | 13 655.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 13 264.00 | 13 264.00 | 13 264.00 | |
096 Total Current Assets + Prepaid Expenses | 38 300.00 | 38 300.00 | 38 300.00 | |
110 Total Assets | 54 160.00 | 2 110.00 | 52 050.00 | 54 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 098.00 | |||
136 Profit for the Year | 15 204.00 | |||
142 Total Equity - Total I | 27 302.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 23 565.00 | |||
176 Total debts | 24 748.00 | |||
180 Liabilities Total | 52 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 678.00 | 122 678.00 | ||
222 Inventory production | -5 824.00 | -5 824.00 | ||
226 Operating subsidies received | 1 371.00 | 1 371.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 227.00 | 118 227.00 | ||
242 Other external expenses | 45 994.00 | 45 994.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 39 790.00 | 39 790.00 | ||
252 Social security contributions | 13 274.00 | 13 274.00 | ||
262 Other expenses | 699.00 | 699.00 | ||
264 Total operating expenses | 101 983.00 | 101 983.00 | ||
270 Operating profit | 16 245.00 | 16 245.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 15 204.00 | 15 204.00 | ||
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