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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : VOX PLURALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | VOX PLURALIS |
| Siren | 477626766 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7218 |
| Management number | 2004B01139 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 368.00 | 8 972.00 | 2 396.00 | 11 368.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 12 748.00 | 8 972.00 | 3 776.00 | 12 748.00 |
068 Receivables – Trade and related accounts | 11 408.00 | 11 408.00 | 11 408.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 19 748.00 | 19 748.00 | 19 748.00 | |
110 Total Assets | 32 496.00 | 8 972.00 | 23 524.00 | 32 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 334.00 | |||
134 Retained Earnings | -3 180.00 | |||
136 Profit for the Year | -4 782.00 | |||
142 Total Equity - Total I | 9 671.00 | |||
166 Suppliers and related accounts | 7 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 13 852.00 | |||
180 Liabilities Total | 23 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 451.00 | 4 451.00 | ||
218 Production of services sold - France | 110 080.00 | 137 597.00 | 110 080.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 110 082.00 | 137 599.00 | 110 082.00 | |
242 Other external expenses | 75 772.00 | 95 831.00 | 75 772.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 5 195.00 | 4 159.00 | 5 195.00 | |
24A (including real estate leasing) | 429.00 | 429.00 | ||
250 Staff compensation | 19 000.00 | 17 850.00 | 19 000.00 | |
252 Social security contributions | 16 633.00 | 13 593.00 | 16 633.00 | |
254 Depreciation and amortization | 472.00 | 518.00 | 472.00 | |
262 Other expenses | 1.00 | 4 368.00 | 1.00 | |
264 Total operating expenses | 117 073.00 | 136 320.00 | 117 073.00 | |
270 Operating profit | -6 991.00 | 1 279.00 | -6 991.00 | |
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 2 568.00 | 2 568.00 | ||
294 Financial expenses | 221.00 | 598.00 | 221.00 | |
300 Exceptional expenses | 98.00 | 600.00 | 98.00 | |
306 Income tax's | 95.00 | 566.00 | 95.00 | |
310 Profit or loss | -4 782.00 | -486.00 | -4 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
490 Total Fixed Assets (Gross Value) | 10 374.00 | 10 374.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 861.00 | 20 861.00 | ||
378 Amount of deductible VAT on goods and services | 9 843.00 | 9 843.00 | ||
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