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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : VOX MESSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | VOX MESSAGE SERVICE |
| Siren | 509648846 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6358 |
| Management number | 2019B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Corme-Écluse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 648.00 | 2 648.00 | 2 648.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 2 798.00 | 2 648.00 | 150.00 | 2 798.00 |
BX Customers and related accounts | 30 878.00 | 30 878.00 | 30 878.00 | |
BZ Other receivables | 1 096.00 | 1 096.00 | 1 096.00 | |
CD Marketable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 17 806.00 | 17 806.00 | 17 806.00 | |
CJ TOTAL (II) | 54 680.00 | 54 680.00 | 54 680.00 | |
CO Grand total (0 to V) | 57 478.00 | 2 648.00 | 54 830.00 | 57 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 9 804.00 | 9 772.00 | 9 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 754.00 | 24 531.00 | 23 754.00 | |
DL TOTAL (I) | 37 408.00 | 38 154.00 | 37 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 840.00 | 3 840.00 | ||
DX Trade payables and related accounts | 5 927.00 | 5 999.00 | 5 927.00 | |
DY Tax and social security liabilities | 6 802.00 | 5 215.00 | 6 802.00 | |
EA Other liabilities | 854.00 | 854.00 | ||
EC TOTAL (IV) | 17 423.00 | 11 214.00 | 17 423.00 | |
EE Grand total (I to V) | 54 830.00 | 49 367.00 | 54 830.00 | |
EG Accrued income and payables due within one year | 17 423.00 | 11 214.00 | 17 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 376.00 | 59 376.00 | 59 376.00 | |
FJ Net sales | 59 376.00 | 59 376.00 | 59 376.00 | |
FR Total operating income (I) | 59 376.00 | |||
FW Other purchases and external expenses | 31 426.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 73.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 500.00 | |||
GG - OPERATING RESULT (I - II) | 27 876.00 | |||
GK Income from other securities and fixed asset receivables | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 192.00 | 4 329.00 | 4 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 446.00 | 50 446.00 | 59 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 692.00 | 25 915.00 | 35 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 754.00 | 24 531.00 | 23 754.00 | |
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