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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TETRA VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | TETRA VOX |
| Siren | 490917291 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049021 |
| Management number | 2006B03334 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
044 Total Fixed Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 5 592.00 | 5 592.00 | 5 592.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 14 029.00 | 14 029.00 | 14 029.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 869.00 | 19 869.00 | 19 869.00 | |
110 Total Assets | 23 819.00 | 3 950.00 | 19 869.00 | 23 819.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 3 451.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 9 063.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 257.00 | |||
172 Other debts | 9 315.00 | |||
176 Total debts | 10 806.00 | |||
180 Liabilities Total | 19 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 741.00 | 14 041.00 | 20 741.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 744.00 | 14 041.00 | 20 744.00 | |
242 Other external expenses | 7 215.00 | 12 082.00 | 7 215.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 4 143.00 | 467.00 | 4 143.00 | |
250 Staff compensation | 6 426.00 | 6 426.00 | ||
252 Social security contributions | 2 159.00 | 1 822.00 | 2 159.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 946.00 | 14 371.00 | 19 946.00 | |
270 Operating profit | 798.00 | -330.00 | 798.00 | |
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | 853.00 | -370.00 | 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 950.00 | 3 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 148.00 | 4 148.00 | ||
378 Amount of deductible VAT on goods and services | 1 577.00 | 1 577.00 | ||
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