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BALANCE SHEET (
2020-07-06)
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 | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/000903 |
| 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 | 2020-07-06 |
| 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 | 60 075.00 | 11 825.00 | 71 900.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 74 174.00 | 62 334.00 | 11 840.00 | 74 174.00 |
072 Receivables – Other | 113 103.00 | 113 103.00 | 113 103.00 | |
084 Cash | 140 248.00 | 140 248.00 | 140 248.00 | |
096 Total Current Assets + Prepaid Expenses | 253 351.00 | 253 351.00 | 253 351.00 | |
110 Total Assets | 327 525.00 | 62 334.00 | 265 191.00 | 327 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 155 236.00 | |||
136 Profit for the Year | 59 306.00 | |||
142 Total Equity - Total I | 220 042.00 | |||
166 Suppliers and related accounts | 30 813.00 | |||
172 Other debts | 14 336.00 | |||
176 Total debts | 45 149.00 | |||
180 Liabilities Total | 265 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 616.00 | 170 616.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 617.00 | 170 617.00 | ||
234 Purchases of goods (including customs duties) | 63 136.00 | 63 136.00 | ||
242 Other external expenses | 36 121.00 | 36 121.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 102 185.00 | 102 185.00 | ||
270 Operating profit | 68 432.00 | 68 432.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 8 835.00 | 8 835.00 | ||
310 Profit or loss | 59 306.00 | 59 306.00 | ||
| 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 | 4 720.00 | 4 720.00 | ||
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