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BALANCE SHEET (
2022-03-08)
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 | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 3698 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 453.00 | 2 232.00 | 1 221.00 | 3 453.00 |
AT Other tangible assets | 9 637.00 | 9 637.00 | 9 637.00 | |
BH Other financial assets | 254.00 | 254.00 | 254.00 | |
BJ TOTAL (I) | 14 370.00 | 11 869.00 | 2 500.00 | 14 370.00 |
BX Customers and related accounts | 18 786.00 | 18 786.00 | 18 786.00 | |
BZ Other receivables | 11 237.00 | 11 237.00 | 11 237.00 | |
CF Cash and cash equivalents | 20 785.00 | 20 785.00 | 20 785.00 | |
CJ TOTAL (II) | 50 808.00 | 50 808.00 | 50 808.00 | |
CO Grand total (0 to V) | 65 179.00 | 11 869.00 | 53 309.00 | 65 179.00 |
CU Other investments | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 22 856.00 | 28 957.00 | 22 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 882.00 | -6 100.00 | 7 882.00 | |
DL TOTAL (I) | 39 123.00 | 31 241.00 | 39 123.00 | |
DX Trade payables and related accounts | 11 054.00 | 14 867.00 | 11 054.00 | |
DY Tax and social security liabilities | 3 131.00 | 5 257.00 | 3 131.00 | |
EC TOTAL (IV) | 14 186.00 | 20 125.00 | 14 186.00 | |
EE Grand total (I to V) | 53 309.00 | 51 366.00 | 53 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 760.00 | 144 760.00 | 144 760.00 | |
FJ Net sales | 144 760.00 | 144 760.00 | 144 760.00 | |
FQ Other income | 286.00 | |||
FR Total operating income (I) | 145 046.00 | |||
FW Other purchases and external expenses | 131 467.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FZ Social Security Contributions | 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 960.00 | |||
GE Other Expenses | 3 705.00 | |||
GF Total Operating Expenses (II) | 137 164.00 | |||
GG - OPERATING RESULT (I - II) | 7 882.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 046.00 | 124 088.00 | 145 046.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 164.00 | 130 188.00 | 137 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 882.00 | -6 100.00 | 7 882.00 | |
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