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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VOXXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | VOXXE |
| Siren | 833962590 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009822 |
| Management number | 2017B01503 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 322.00 | 6 322.00 | 6 322.00 | |
044 Total Fixed Assets | 6 322.00 | 6 322.00 | 6 322.00 | |
072 Receivables – Other | 24 413.00 | 24 413.00 | 24 413.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 25 054.00 | 25 054.00 | 25 054.00 | |
110 Total Assets | 31 376.00 | 31 376.00 | 31 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 143.00 | |||
136 Profit for the Year | 9 594.00 | |||
142 Total Equity - Total I | 16 837.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 322.00 | |||
172 Other debts | 13 201.00 | |||
176 Total debts | 14 539.00 | |||
180 Liabilities Total | 31 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 856.00 | 4 856.00 | ||
232 Total operating income excluding VAT | 4 856.00 | 4 856.00 | ||
242 Other external expenses | 2 055.00 | 2 055.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | 2 601.00 | 2 601.00 | ||
280 Financial income | 9 100.00 | 9 100.00 | ||
306 Income tax's | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 9 594.00 | 9 594.00 | ||
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