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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : VOX POPULI - L'ECOLE DE LA VOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2015-12-31 | Complete |
| Name | VOX POPULI - L'ECOLE DE LA VOIX |
| Siren | 518449665 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001795 |
| Management number | 2009B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 3 400.00 | 3 400.00 | |
AR Technical installations, industrial equipment and tools | 8 353.00 | 7 743.00 | 610.00 | 8 353.00 |
AT Other tangible assets | 13 368.00 | 12 014.00 | 1 354.00 | 13 368.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 25 121.00 | 23 156.00 | 1 965.00 | 25 121.00 |
BV Advances and down payments on orders | 457.00 | 457.00 | 457.00 | |
BX Customers and related accounts | 19 842.00 | 19 842.00 | 19 842.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 65 589.00 | 65 589.00 | 65 589.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 136 085.00 | 136 085.00 | 136 085.00 | |
CO Grand total (0 to V) | 161 207.00 | 23 156.00 | 138 050.00 | 161 207.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 29 864.00 | 15 636.00 | 29 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 832.00 | 14 228.00 | 41 832.00 | |
DL TOTAL (I) | 106 696.00 | 64 864.00 | 106 696.00 | |
DW Advances and down payments received on current orders | 545.00 | 1 816.00 | 545.00 | |
DX Trade payables and related accounts | 14 509.00 | 21 674.00 | 14 509.00 | |
DY Tax and social security liabilities | 10 640.00 | 20 471.00 | 10 640.00 | |
EA Other liabilities | 515.00 | 756.00 | 515.00 | |
EB Prepaid income (2) | 5 145.00 | 5 145.00 | ||
EC TOTAL (IV) | 31 354.00 | 44 717.00 | 31 354.00 | |
EE Grand total (I to V) | 138 050.00 | 109 581.00 | 138 050.00 | |
EG Accrued income and payables due within one year | 30 809.00 | 42 901.00 | 30 809.00 | |
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