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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : VOICE NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-08-31 | Complete |
| 2022-03-08 | Public | 2021-08-31 | Complete |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-01-13 | Public | 2019-08-31 | Simplified |
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2017-01-24 | Public | 2015-08-31 | Complete |
| Name | VOICE NETWORK |
| Siren | 378735021 |
| Closing | 2015-08-31 |
| Registry code | 7803 |
| Registration number | 912 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 573.00 | 573.00 | 573.00 | |
AT Other tangible assets | 9 637.00 | 9 637.00 | 9 637.00 | |
BH Other financial assets | 404.00 | 404.00 | 404.00 | |
BJ TOTAL (I) | 11 640.00 | 10 211.00 | 1 429.00 | 11 640.00 |
BX Customers and related accounts | 16 959.00 | 16 959.00 | 16 959.00 | |
BZ Other receivables | 10 974.00 | 10 974.00 | 10 974.00 | |
CF Cash and cash equivalents | 3 051.00 | 3 051.00 | 3 051.00 | |
CJ TOTAL (II) | 32 099.00 | 32 099.00 | 32 099.00 | |
CO Grand total (0 to V) | 43 740.00 | 10 211.00 | 33 529.00 | 43 740.00 |
CU Other investments | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 23 106.00 | 24 170.00 | 23 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 921.00 | -1 063.00 | -2 921.00 | |
DL TOTAL (I) | 28 569.00 | 31 491.00 | 28 569.00 | |
DX Trade payables and related accounts | 2 006.00 | 1 504.00 | 2 006.00 | |
EC TOTAL (IV) | 4 959.00 | 7 395.00 | 4 959.00 | |
EE Grand total (I to V) | 33 529.00 | 38 886.00 | 33 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 682.00 | 120 682.00 | 120 682.00 | |
FJ Net sales | 120 682.00 | 120 682.00 | 120 682.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 120 726.00 | |||
FW Other purchases and external expenses | 120 435.00 | |||
FX Taxes, duties, and similar payments | 1 078.00 | |||
FY Salaries and Wages | 1 512.00 | |||
FZ Social Security Contributions | 620.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 123 648.00 | |||
GG - OPERATING RESULT (I - II) | -2 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | |||
HH Total exceptional expenses (VIII) | 140.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 120 726.00 | 129 528.00 | 120 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 648.00 | 130 592.00 | 123 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 921.00 | -1 063.00 | -2 921.00 | |
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