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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PREMIUM VOICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | PREMIUM VOICE |
| Siren | 830462099 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20148 |
| Management number | 2017B05863 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92583 CLICHY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 101 224.00 | 101 224.00 | 101 224.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 106 630.00 | 106 630.00 | 106 630.00 | |
110 Total Assets | 106 630.00 | 106 630.00 | 106 630.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 182.00 | |||
142 Total Equity - Total I | 16 182.00 | |||
154 Provisions for risks and charges - Total II | 59.00 | |||
166 Suppliers and related accounts | 32 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 823.00 | |||
172 Other debts | 57 913.00 | |||
176 Total debts | 90 389.00 | |||
180 Liabilities Total | 106 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 353.00 | 84 353.00 | ||
232 Total operating income excluding VAT | 84 353.00 | 84 353.00 | ||
242 Other external expenses | 27 192.00 | 27 192.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 30 914.00 | 30 914.00 | ||
252 Social security contributions | 17 061.00 | 17 061.00 | ||
256 Provisions | 59.00 | 59.00 | ||
264 Total operating expenses | 76 013.00 | 76 013.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
306 Income tax's | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 6 182.00 | 6 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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