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BALANCE SHEET (
2018-06-01)
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 | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1321 |
| Management number | 1996B00128 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| 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 | 6 356.00 | 958.00 | 7 314.00 |
028 Tangible Assets | 17 392.00 | 16 695.00 | 696.00 | 17 392.00 |
044 Total Fixed Assets | 24 707.00 | 23 052.00 | 1 654.00 | 24 707.00 |
068 Receivables – Trade and related accounts | 8 922.00 | 8 922.00 | 8 922.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 454.00 | 12 454.00 | 12 454.00 | |
110 Total Assets | 37 161.00 | 23 052.00 | 14 109.00 | 37 161.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 7 935.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 6 174.00 | |||
180 Liabilities Total | 14 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 726.00 | 2 726.00 | ||
218 Production of services sold - France | 39 876.00 | 39 876.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 42 661.00 | 42 661.00 | ||
234 Purchases of goods (including customs duties) | 1 710.00 | 1 710.00 | ||
242 Other external expenses | 14 708.00 | 14 708.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
24B (including equipment leasing) | 5 389.00 | 5 389.00 | ||
250 Staff compensation | 20 502.00 | 20 502.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 42 557.00 | 42 557.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 24 041.00 | 24 041.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 274.00 | 8 274.00 | ||
378 Amount of deductible VAT on goods and services | 2 363.00 | 2 363.00 | ||
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