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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FABERVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FABERVOX |
| Siren | 805406329 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6766 |
| Management number | 2014B03813 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
110 Total Assets | 3 485.00 | 3 485.00 | 3 485.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 1 621.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 1 546.00 | |||
176 Total debts | 1 864.00 | |||
180 Liabilities Total | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 433.00 | 2 433.00 | ||
230 Other income | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 2 952.00 | 2 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 1 786.00 | 1 786.00 | ||
252 Social security contributions | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 4 856.00 | 4 856.00 | ||
270 Operating profit | -1 903.00 | -1 903.00 | ||
290 Exceptional income | 878.00 | 878.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 575.00 | 575.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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