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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : VOX HISTORIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-09-30 | Complete |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2015-09-30 | Simplified |
| Name | VOX HISTORIAE |
| Siren | 751177965 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 2012 |
| Management number | 2012B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 LALINDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 750.00 | 13 750.00 | 13 750.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 15 860.00 | 2 110.00 | 13 750.00 | 15 860.00 |
050 Raw materials, supplies, in progress | 15 971.00 | 15 971.00 | 15 971.00 | |
068 Receivables – Trade and related accounts | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 24 045.00 | 24 045.00 | 24 045.00 | |
110 Total Assets | 39 905.00 | 2 110.00 | 37 795.00 | 39 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 302.00 | |||
136 Profit for the Year | -4 033.00 | |||
142 Total Equity - Total I | 23 269.00 | |||
156 Loans and similar debts | 2 368.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 11 051.00 | |||
176 Total debts | 14 527.00 | |||
180 Liabilities Total | 37 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 883.00 | 63 883.00 | ||
222 Inventory production | 6 121.00 | 6 121.00 | ||
226 Operating subsidies received | 434.00 | 434.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 70 520.00 | 70 520.00 | ||
242 Other external expenses | 20 651.00 | 20 651.00 | ||
243 (including business tax) | -2 451.00 | -2 451.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 40 484.00 | 40 484.00 | ||
252 Social security contributions | 9 868.00 | 9 868.00 | ||
262 Other expenses | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 73 979.00 | 73 979.00 | ||
270 Operating profit | -3 459.00 | -3 459.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
310 Profit or loss | -4 033.00 | -4 033.00 | ||
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