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BALANCE SHEET (
2020-01-13)
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 | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 418 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| 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 | 30 174.00 | 30 174.00 | 30 174.00 | |
072 Receivables – Other | 9 262.00 | 9 262.00 | 9 262.00 | |
084 Cash | 10 200.00 | 10 200.00 | 10 200.00 | |
096 Total Current Assets + Prepaid Expenses | 49 636.00 | 49 636.00 | 49 636.00 | |
110 Total Assets | 61 127.00 | 10 211.00 | 50 916.00 | 61 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 086.00 | |||
136 Profit for the Year | 3 870.00 | |||
142 Total Equity - Total I | 37 342.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
172 Other debts | 9 470.00 | |||
176 Total debts | 13 574.00 | |||
180 Liabilities Total | 50 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 575.00 | 151 575.00 | ||
218 Production of services sold - France | 151 575.00 | 137 125.00 | 151 575.00 | |
232 Total operating income excluding VAT | 151 575.00 | 137 125.00 | 151 575.00 | |
242 Other external expenses | 146 954.00 | 143 607.00 | 146 954.00 | |
244 Taxes, duties and similar payments | 675.00 | 690.00 | 675.00 | |
264 Total operating expenses | 147 629.00 | 144 297.00 | 147 629.00 | |
270 Operating profit | 3 945.00 | -7 172.00 | 3 945.00 | |
294 Financial expenses | 74.00 | 5.00 | 74.00 | |
310 Profit or loss | 3 870.00 | -7 178.00 | 3 870.00 | |
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