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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : K VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | K VOX |
| Siren | 337569826 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 2295 |
| Management number | 2010B00293 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112 862.00 | 112 862.00 | 112 862.00 | |
028 Tangible Assets | 38 714.00 | 35 942.00 | 2 772.00 | 38 714.00 |
044 Total Fixed Assets | 151 577.00 | 148 805.00 | 2 772.00 | 151 577.00 |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 28 190.00 | 28 190.00 | 28 190.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 29 549.00 | 29 549.00 | 29 549.00 | |
110 Total Assets | 181 126.00 | 148 805.00 | 32 321.00 | 181 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 780.00 | |||
136 Profit for the Year | 9 541.00 | |||
142 Total Equity - Total I | 24 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 7 616.00 | |||
180 Liabilities Total | 32 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 279.00 | 69 279.00 | ||
230 Other income | 14 093.00 | 14 093.00 | ||
232 Total operating income excluding VAT | 83 373.00 | 83 373.00 | ||
242 Other external expenses | 30 865.00 | 30 865.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 32 721.00 | 32 721.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
262 Other expenses | 7 076.00 | 7 076.00 | ||
264 Total operating expenses | 72 638.00 | 72 638.00 | ||
270 Operating profit | 10 735.00 | 10 735.00 | ||
280 Financial income | 672.00 | 672.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 9 541.00 | 9 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 389.00 | 3 389.00 | ||
490 Total Fixed Assets (Gross Value) | 148 188.00 | 148 188.00 | ||
492 Total Fixed Assets (Increases) | 3 389.00 | 3 389.00 | ||
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