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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : VOCALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | VOCALIE |
| Siren | 804316735 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2663 |
| Management number | 2016D00197 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 5 406.00 | 1 912.00 | 3 494.00 | 5 406.00 |
044 Total Fixed Assets | 33 406.00 | 1 912.00 | 31 494.00 | 33 406.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 28 009.00 | 28 009.00 | 28 009.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 28 248.00 | 28 248.00 | 28 248.00 | |
110 Total Assets | 61 654.00 | 1 912.00 | 59 742.00 | 61 654.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 718.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 24 662.00 | |||
156 Loans and similar debts | 21 269.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 791.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 35 080.00 | |||
180 Liabilities Total | 59 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 979.00 | 118 891.00 | 77 979.00 | |
230 Other income | 263.00 | 44.00 | 263.00 | |
232 Total operating income excluding VAT | 78 242.00 | 118 935.00 | 78 242.00 | |
242 Other external expenses | 26 639.00 | 31 862.00 | 26 639.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 5 381.00 | 1 414.00 | |
250 Staff compensation | 27 072.00 | 38 528.00 | 27 072.00 | |
252 Social security contributions | 18 828.00 | 19 089.00 | 18 828.00 | |
254 Depreciation and amortization | 959.00 | 953.00 | 959.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 913.00 | 95 813.00 | 74 913.00 | |
270 Operating profit | 3 329.00 | 23 121.00 | 3 329.00 | |
280 Financial income | 135.00 | 135.00 | ||
294 Financial expenses | 559.00 | 816.00 | 559.00 | |
306 Income tax's | 261.00 | 3 287.00 | 261.00 | |
310 Profit or loss | 2 644.00 | 19 018.00 | 2 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 257.00 | 2 257.00 | ||
490 Total Fixed Assets (Gross Value) | 31 149.00 | 31 149.00 | ||
492 Total Fixed Assets (Increases) | 2 257.00 | 2 257.00 | ||
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