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BALANCE SHEET (
2023-02-01)
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 | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 766 |
| Management number | 1990B02084 |
| Activity code | 8559B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| 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 | 3 192.00 | 261.00 | 3 453.00 |
AT Other tangible assets | 9 638.00 | 9 638.00 | 9 638.00 | |
BH Other financial assets | 254.00 | 254.00 | 254.00 | |
BJ TOTAL (I) | 14 371.00 | 12 830.00 | 1 541.00 | 14 371.00 |
BX Customers and related accounts | 20 856.00 | 20 856.00 | 20 856.00 | |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 53 948.00 | 53 948.00 | 53 948.00 | |
CJ TOTAL (II) | 75 092.00 | 75 092.00 | 75 092.00 | |
CO Grand total (0 to V) | 89 463.00 | 12 830.00 | 76 633.00 | 89 463.00 |
CU Other investments | 1 026.00 | 1 026.00 | 1 026.00 | |
| 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 | 30 739.00 | 22 857.00 | 30 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 609.00 | 7 882.00 | 609.00 | |
DL TOTAL (I) | 39 733.00 | 39 124.00 | 39 733.00 | |
DX Trade payables and related accounts | 26 579.00 | 11 054.00 | 26 579.00 | |
DY Tax and social security liabilities | 10 322.00 | 3 132.00 | 10 322.00 | |
EC TOTAL (IV) | 36 901.00 | 14 186.00 | 36 901.00 | |
EE Grand total (I to V) | 76 633.00 | 53 310.00 | 76 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 370.00 | 148 370.00 | 148 370.00 | |
FJ Net sales | 148 370.00 | 148 370.00 | 148 370.00 | |
FQ Other income | ||||
FR Total operating income (I) | 148 370.00 | |||
FW Other purchases and external expenses | 144 978.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FZ Social Security Contributions | 1 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 960.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 147 761.00 | |||
GG - OPERATING RESULT (I - II) | 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 370.00 | 145 047.00 | 148 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 761.00 | 137 164.00 | 147 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 609.00 | 7 882.00 | 609.00 | |
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