Grow your business safely with K VOX
All the information you need about K VOX to develop and secure your business in France
K
HOME >
CORPORATES
>
K VOX >
BALANCE SHEET (
2020-03-26)
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 | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 6227 |
| Management number | 2010B00293 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| 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 | 113 373.00 | 112 887.00 | 486.00 | 113 373.00 |
028 Tangible Assets | 36 889.00 | 35 503.00 | 1 386.00 | 36 889.00 |
044 Total Fixed Assets | 150 262.00 | 148 390.00 | 1 872.00 | 150 262.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 48 184.00 | 48 184.00 | 48 184.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 49 252.00 | 49 252.00 | 49 252.00 | |
110 Total Assets | 199 514.00 | 148 390.00 | 51 124.00 | 199 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 321.00 | |||
136 Profit for the Year | 12 367.00 | |||
142 Total Equity - Total I | 37 072.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 11 877.00 | |||
176 Total debts | 14 052.00 | |||
180 Liabilities Total | 51 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 156.00 | 78 156.00 | ||
230 Other income | 17 089.00 | 17 089.00 | ||
232 Total operating income excluding VAT | 95 245.00 | 95 245.00 | ||
242 Other external expenses | 26 012.00 | 26 012.00 | ||
243 (including business tax) | -10 641.00 | -10 641.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 33 598.00 | 33 598.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
262 Other expenses | 8 846.00 | 8 846.00 | ||
264 Total operating expenses | 70 931.00 | 70 931.00 | ||
270 Operating profit | 24 314.00 | 24 314.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 8 775.00 | 8 775.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 12 367.00 | 12 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 511.00 | 511.00 | ||
490 Total Fixed Assets (Gross Value) | 151 577.00 | 151 577.00 | ||
492 Total Fixed Assets (Increases) | 511.00 | 511.00 | ||
494 Total Fixed Assets (Decreases) | 1 825.00 | 1 825.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
