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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LA VOIX DES SEMENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2020-05-07 | Public | 2018-09-30 | Simplified |
| 2019-08-19 | Public | 2017-09-30 | Simplified |
| 2019-08-12 | Public | 2016-09-30 | Simplified |
| 2017-03-16 | Public | 2014-09-30 | Simplified |
| Name | LA VOIX DES SEMENCES |
| Siren | 487993727 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2020/000521 |
| Management number | 2013B00258 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09290 CAMARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 259.00 | 2 259.00 | 2 259.00 | |
028 Tangible Assets | 71 900.00 | 57 148.00 | 14 752.00 | 71 900.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 74 174.00 | 59 407.00 | 14 767.00 | 74 174.00 |
068 Receivables – Trade and related accounts | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 96 250.00 | 96 250.00 | 96 250.00 | |
096 Total Current Assets + Prepaid Expenses | 166 250.00 | 166 250.00 | 166 250.00 | |
110 Total Assets | 240 424.00 | 59 407.00 | 181 017.00 | 240 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 897.00 | |||
136 Profit for the Year | 75 338.00 | |||
142 Total Equity - Total I | 160 736.00 | |||
156 Loans and similar debts | 9 791.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 20 282.00 | |||
180 Liabilities Total | 181 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 616.00 | 170 616.00 | ||
232 Total operating income excluding VAT | 170 616.00 | 170 616.00 | ||
234 Purchases of goods (including customs duties) | 62 636.00 | 62 636.00 | ||
242 Other external expenses | 27 752.00 | 27 752.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 4 464.00 | 4 464.00 | ||
264 Total operating expenses | 95 278.00 | 95 278.00 | ||
270 Operating profit | 75 338.00 | 75 338.00 | ||
310 Profit or loss | 75 338.00 | 75 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 174.00 | 74 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 384.00 | 9 384.00 | ||
378 Amount of deductible VAT on goods and services | 3 974.00 | 3 974.00 | ||
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