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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Vocem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-09-30 | Complete |
| Name | Vocem |
| Siren | 400145298 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 126758 |
| Management number | 1995B03752 |
| Activity code | 0921C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 246.00 | 1 253.00 | 993.00 | 2 246.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 2 421.00 | 1 253.00 | 1 168.00 | 2 421.00 |
BX Customers and related accounts | 2 979.00 | 2 979.00 | 2 979.00 | |
CF Cash and cash equivalents | 25 998.00 | 25 998.00 | 25 998.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 29 022.00 | 29 022.00 | 29 022.00 | |
CO Grand total (0 to V) | 31 443.00 | 1 253.00 | 30 190.00 | 31 443.00 |
CP Shares due in less than one year | 175.00 | 175.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -18 695.00 | -18 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 787.00 | 6 787.00 | ||
DL TOTAL (I) | -3 524.00 | -3 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 732.00 | 8 732.00 | ||
DX Trade payables and related accounts | 6 289.00 | 6 289.00 | ||
DY Tax and social security liabilities | 18 692.00 | 18 692.00 | ||
EC TOTAL (IV) | 33 713.00 | 33 713.00 | ||
EE Grand total (I to V) | 30 190.00 | 30 190.00 | ||
EG Accrued income and payables due within one year | 33 713.00 | 33 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 250.00 | 11 799.00 | 80 049.00 | 68 250.00 |
FJ Net sales | 68 250.00 | 11 799.00 | 80 049.00 | 68 250.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 80 049.00 | |||
FW Other purchases and external expenses | 55 871.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 16 773.00 | |||
GA Operating Expenses - Depreciation and Amortization | 542.00 | |||
GF Total Operating Expenses (II) | 73 263.00 | |||
GG - OPERATING RESULT (I - II) | 6 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 049.00 | 80 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 263.00 | 73 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 787.00 | 6 787.00 | ||
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