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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9763 |
| Management number | 2014B03813 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 2 453.00 | 2 453.00 | 2 453.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -579.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
166 Suppliers and related accounts | 328.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 518.00 | |||
180 Liabilities Total | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 108.00 | 3 108.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 109.00 | 3 109.00 | ||
242 Other external expenses | 1 159.00 | 1 159.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 725.00 | 725.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 2 796.00 | 2 796.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 622.00 | 622.00 | ||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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