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BALANCE SHEET (
2019-01-25)
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 | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 1019 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
028 Tangible Assets | 9 637.00 | 9 637.00 | 9 637.00 | |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 11 490.00 | 10 211.00 | 1 279.00 | 11 490.00 |
068 Receivables – Trade and related accounts | 22 374.00 | 22 374.00 | 22 374.00 | |
072 Receivables – Other | 9 374.00 | 9 374.00 | 9 374.00 | |
084 Cash | 10 264.00 | 10 264.00 | 10 264.00 | |
096 Total Current Assets + Prepaid Expenses | 42 012.00 | 42 012.00 | 42 012.00 | |
110 Total Assets | 53 503.00 | 10 211.00 | 43 292.00 | 53 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 265.00 | |||
136 Profit for the Year | -7 178.00 | |||
142 Total Equity - Total I | 33 471.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 9 820.00 | |||
180 Liabilities Total | 43 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 125.00 | 136 761.00 | 137 125.00 | |
232 Total operating income excluding VAT | 137 125.00 | 136 761.00 | 137 125.00 | |
242 Other external expenses | 143 607.00 | 139 265.00 | 143 607.00 | |
244 Taxes, duties and similar payments | 690.00 | 707.00 | 690.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 144 297.00 | 139 975.00 | 144 297.00 | |
270 Operating profit | -7 172.00 | -3 214.00 | -7 172.00 | |
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
310 Profit or loss | -7 178.00 | -3 216.00 | -7 178.00 | |
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