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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : HR Voice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2020-03-31 | Complete |
| 2021-11-19 | Public | 2021-03-31 | Complete |
| 2019-12-02 | Public | 2018-03-31 | Complete |
| 2019-10-25 | Public | 2019-03-31 | Complete |
| Name | HR Voice |
| Siren | 831241724 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 113124 |
| Management number | 2017B18247 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 842.00 | 16 842.00 | 16 842.00 | |
BZ Other receivables | 1 932.00 | 1 932.00 | 1 932.00 | |
CF Cash and cash equivalents | 1 442.00 | 1 442.00 | 1 442.00 | |
CJ TOTAL (II) | 20 216.00 | 20 216.00 | 20 216.00 | |
CO Grand total (0 to V) | 20 216.00 | 20 216.00 | 20 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 784.00 | -5 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 619.00 | -5 784.00 | 4 619.00 | |
DL TOTAL (I) | 8 834.00 | 4 216.00 | 8 834.00 | |
DX Trade payables and related accounts | 8 575.00 | 4 765.00 | 8 575.00 | |
DY Tax and social security liabilities | 2 807.00 | 553.00 | 2 807.00 | |
EC TOTAL (IV) | 11 382.00 | 5 318.00 | 11 382.00 | |
EE Grand total (I to V) | 20 216.00 | 9 534.00 | 20 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 835.00 | |||
FJ Net sales | 14 835.00 | |||
FR Total operating income (I) | 14 835.00 | |||
FW Other purchases and external expenses | 10 137.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 10 217.00 | |||
GG - OPERATING RESULT (I - II) | 4 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 835.00 | 4 000.00 | 14 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 217.00 | 9 784.00 | 10 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 619.00 | -5 784.00 | 4 619.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 575.00 | 8 575.00 | 8 575.00 | |
UX Other trade receivables | 16 842.00 | 16 842.00 | 16 842.00 | |
VP Miscellaneous | 1 932.00 | 1 932.00 | 1 932.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 807.00 | 2 807.00 | 2 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 774.00 | 18 774.00 | 18 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 382.00 | 11 382.00 | 11 382.00 | |
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