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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : FABERVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FABERVOX |
| Siren | 805406329 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8566 |
| Management number | 2014B03813 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 Presles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 3 078.00 | 3 078.00 | 3 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 782.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 2 588.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 3 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 875.00 | 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 876.00 | 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 1 269.00 | 1 269.00 | ||
270 Operating profit | -393.00 | -393.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 175.00 | 175.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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