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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HEADVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HEADVOX |
| Siren | 814101960 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4438 |
| Management number | 2015B01652 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 355.00 | 2 678.00 | 42 677.00 | 45 355.00 |
028 Tangible Assets | 236 531.00 | 3 110.00 | 233 421.00 | 236 531.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 282 556.00 | 5 788.00 | 276 768.00 | 282 556.00 |
068 Receivables – Trade and related accounts | 17 475.00 | 17 475.00 | 17 475.00 | |
072 Receivables – Other | 20 386.00 | 20 386.00 | 20 386.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 38 043.00 | 38 043.00 | 38 043.00 | |
110 Total Assets | 320 599.00 | 5 788.00 | 314 811.00 | 320 599.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -14 366.00 | |||
136 Profit for the Year | -17 559.00 | |||
142 Total Equity - Total I | 188 075.00 | |||
156 Loans and similar debts | 36 285.00 | |||
166 Suppliers and related accounts | 44 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 217.00 | |||
172 Other debts | 46 107.00 | |||
176 Total debts | 126 736.00 | |||
180 Liabilities Total | 314 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 910.00 | |||
195 Of which payables due in more than one year | 22 466.00 | |||
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