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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002621 |
| Management number | 2009B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 7 960.00 | 393.00 | 8 353.00 |
AT Other tangible assets | 17 984.00 | 13 469.00 | 4 515.00 | 17 984.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 29 738.00 | 24 829.00 | 4 909.00 | 29 738.00 |
BV Advances and down payments on orders | 2 244.00 | 2 244.00 | 2 244.00 | |
BX Customers and related accounts | 8 263.00 | 8 263.00 | 8 263.00 | |
BZ Other receivables | 4 947.00 | 4 947.00 | 4 947.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 67 004.00 | 67 004.00 | 67 004.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 162 589.00 | 162 589.00 | 162 589.00 | |
CO Grand total (0 to V) | 192 327.00 | 24 829.00 | 167 498.00 | 192 327.00 |
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 | 71 696.00 | 29 864.00 | 71 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 667.00 | 41 832.00 | 29 667.00 | |
DL TOTAL (I) | 136 363.00 | 106 696.00 | 136 363.00 | |
DW Advances and down payments received on current orders | 545.00 | |||
DX Trade payables and related accounts | 26 178.00 | 14 509.00 | 26 178.00 | |
DY Tax and social security liabilities | 2 442.00 | 10 640.00 | 2 442.00 | |
EA Other liabilities | 2 515.00 | 515.00 | 2 515.00 | |
EB Prepaid income (2) | 5 145.00 | |||
EC TOTAL (IV) | 31 135.00 | 31 354.00 | 31 135.00 | |
EE Grand total (I to V) | 167 498.00 | 138 050.00 | 167 498.00 | |
EG Accrued income and payables due within one year | 31 135.00 | 30 809.00 | 31 135.00 | |
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