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BALANCE SHEET (
2021-03-03)
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 | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 7297 |
| Management number | 2010B00293 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| 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 | 113 373.00 | 113 373.00 | |
028 Tangible Assets | 36 889.00 | 36 889.00 | 36 889.00 | |
044 Total Fixed Assets | 150 262.00 | 150 262.00 | 150 262.00 | |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 39 563.00 | 39 563.00 | 39 563.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 45 829.00 | 45 829.00 | 45 829.00 | |
110 Total Assets | 196 091.00 | 150 262.00 | 45 829.00 | 196 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 687.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 37 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 8 741.00 | |||
176 Total debts | 8 741.00 | |||
180 Liabilities Total | 45 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 447.00 | 26 447.00 | ||
226 Operating subsidies received | 11 750.00 | 11 750.00 | ||
230 Other income | 19 284.00 | 19 284.00 | ||
232 Total operating income excluding VAT | 57 481.00 | 57 481.00 | ||
242 Other external expenses | 19 810.00 | 19 810.00 | ||
243 (including business tax) | -8 361.00 | -8 361.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 24 477.00 | 24 477.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
262 Other expenses | 10 187.00 | 10 187.00 | ||
264 Total operating expenses | 57 464.00 | 57 464.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 262.00 | 150 262.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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