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BALANCE SHEET (
2021-02-19)
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 | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 4756 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 3 453.00 | 1 272.00 | 2 181.00 | 3 453.00 |
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 | 14 370.00 | 10 909.00 | 3 460.00 | 14 370.00 |
068 Receivables – Trade and related accounts | 13 074.00 | 13 074.00 | 13 074.00 | |
072 Receivables – Other | 9 124.00 | 9 124.00 | 9 124.00 | |
084 Cash | 25 707.00 | 25 707.00 | 25 707.00 | |
096 Total Current Assets + Prepaid Expenses | 47 905.00 | 47 905.00 | 47 905.00 | |
110 Total Assets | 62 276.00 | 10 909.00 | 51 366.00 | 62 276.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 957.00 | |||
136 Profit for the Year | -6 100.00 | |||
142 Total Equity - Total I | 31 241.00 | |||
166 Suppliers and related accounts | 14 867.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 20 125.00 | |||
180 Liabilities Total | 51 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 088.00 | 151 575.00 | 124 088.00 | |
232 Total operating income excluding VAT | 124 088.00 | 151 575.00 | 124 088.00 | |
242 Other external expenses | 128 753.00 | 146 954.00 | 128 753.00 | |
244 Taxes, duties and similar payments | 663.00 | 675.00 | 663.00 | |
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 130 115.00 | 147 629.00 | 130 115.00 | |
270 Operating profit | -6 027.00 | 3 945.00 | -6 027.00 | |
294 Financial expenses | 73.00 | 74.00 | 73.00 | |
310 Profit or loss | -6 100.00 | 3 870.00 | -6 100.00 | |
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