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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : VOCERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| 2017-09-06 | Public | 2017-08-31 | Complete |
| Name | VOCERAM |
| Siren | 538526005 |
| Closing | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 1874 |
| Management number | 2011B03657 |
| Activity code | 3250A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 14 838.00 | 14 838.00 | 14 838.00 | |
044 Total Fixed Assets | 57 838.00 | 14 838.00 | 43 000.00 | 57 838.00 |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 19 642.00 | 19 642.00 | 19 642.00 | |
096 Total Current Assets + Prepaid Expenses | 24 474.00 | 24 474.00 | 24 474.00 | |
110 Total Assets | 82 312.00 | 14 838.00 | 67 474.00 | 82 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 441.00 | |||
136 Profit for the Year | 1 906.00 | |||
142 Total Equity - Total I | 44 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 511.00 | |||
172 Other debts | 23 026.00 | |||
176 Total debts | 23 026.00 | |||
180 Liabilities Total | 67 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 139.00 | 33 139.00 | ||
218 Production of services sold - France | 12 480.00 | 12 480.00 | ||
232 Total operating income excluding VAT | 45 620.00 | 45 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 744.00 | 744.00 | ||
242 Other external expenses | 5 394.00 | 5 394.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 35 913.00 | 35 913.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 43 529.00 | 43 529.00 | ||
270 Operating profit | 2 091.00 | 2 091.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 906.00 | 1 906.00 | ||
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