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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : VOXOLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Complete |
| Name | VOXOLAB |
| Siren | 803500578 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 8336 |
| Management number | 2014B00546 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 20 137.00 | 20 137.00 | 20 137.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 23 357.00 | 23 357.00 | 23 357.00 | |
096 Total Current Assets + Prepaid Expenses | 44 701.00 | 44 701.00 | 44 701.00 | |
110 Total Assets | 44 706.00 | 44 706.00 | 44 706.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 458.00 | |||
136 Profit for the Year | 17 635.00 | |||
142 Total Equity - Total I | 36 493.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 8 213.00 | |||
180 Liabilities Total | 44 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 440.00 | 26 440.00 | ||
226 Operating subsidies received | 3 514.00 | 3 514.00 | ||
230 Other income | 1 572.00 | 1 572.00 | ||
232 Total operating income excluding VAT | 31 526.00 | 31 526.00 | ||
242 Other external expenses | 8 163.00 | 8 163.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
262 Other expenses | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 10 779.00 | 10 779.00 | ||
270 Operating profit | 20 747.00 | 20 747.00 | ||
306 Income tax's | 3 112.00 | 3 112.00 | ||
310 Profit or loss | 17 635.00 | 17 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 493.00 | 5 493.00 | ||
378 Amount of deductible VAT on goods and services | 1 946.00 | 1 946.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 571.00 | 1 571.00 | ||
684 DECREASES in Total Provisions Statement | 1 571.00 | 1 571.00 | ||
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