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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14830 |
| Management number | 2014B03813 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 3 530.00 | 3 530.00 | 3 530.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 388.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 616.00 | |||
180 Liabilities Total | 3 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 550.00 | 1 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 551.00 | 1 551.00 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 1 225.00 | 1 225.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
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