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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : VOX MESSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | VOX MESSAGE SERVICE |
| Siren | 509648846 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49929 |
| Management number | 2009B00402 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 648.00 | 1 769.00 | 879.00 | 2 648.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 748.00 | 1 769.00 | 979.00 | 2 748.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
080 Sellable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 50 671.00 | 50 671.00 | 50 671.00 | |
096 Total Current Assets + Prepaid Expenses | 58 418.00 | 58 418.00 | 58 418.00 | |
110 Total Assets | 61 166.00 | 1 769.00 | 59 397.00 | 61 166.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 9 302.00 | |||
136 Profit for the Year | 30 173.00 | |||
142 Total Equity - Total I | 43 326.00 | |||
166 Suppliers and related accounts | 6 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 9 809.00 | |||
176 Total debts | 16 071.00 | |||
180 Liabilities Total | 59 397.00 | |||
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