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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VOX PLURALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | VOX PLURALIS |
| Siren | 477626766 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10508 |
| Management number | 2004B01139 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 994.00 | 8 500.00 | 494.00 | 8 994.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 10 374.00 | 8 500.00 | 1 874.00 | 10 374.00 |
068 Receivables – Trade and related accounts | 14 476.00 | 14 476.00 | 14 476.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 10 840.00 | 10 840.00 | 10 840.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 26 977.00 | 26 977.00 | 26 977.00 | |
110 Total Assets | 37 350.00 | 8 500.00 | 28 850.00 | 37 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 334.00 | |||
134 Retained Earnings | -2 694.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 14 454.00 | |||
166 Suppliers and related accounts | 5 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 9 106.00 | |||
176 Total debts | 14 396.00 | |||
180 Liabilities Total | 28 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 247.00 | 12 247.00 | ||
218 Production of services sold - France | 137 597.00 | 115 172.00 | 137 597.00 | |
230 Other income | 2.00 | 83.00 | 2.00 | |
232 Total operating income excluding VAT | 137 599.00 | 115 255.00 | 137 599.00 | |
242 Other external expenses | 95 831.00 | 88 376.00 | 95 831.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 1 611.00 | 4 159.00 | |
250 Staff compensation | 17 850.00 | 11 000.00 | 17 850.00 | |
252 Social security contributions | 13 593.00 | 12 522.00 | 13 593.00 | |
254 Depreciation and amortization | 518.00 | 698.00 | 518.00 | |
262 Other expenses | 4 368.00 | 1.00 | 4 368.00 | |
264 Total operating expenses | 136 320.00 | 114 208.00 | 136 320.00 | |
270 Operating profit | 1 279.00 | 1 047.00 | 1 279.00 | |
290 Exceptional income | 750.00 | |||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 566.00 | 788.00 | 566.00 | |
310 Profit or loss | -486.00 | 1 009.00 | -486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 374.00 | 10 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 756.00 | 24 756.00 | ||
378 Amount of deductible VAT on goods and services | 10 107.00 | 10 107.00 | ||
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