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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : HR Voice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2020-03-31 | Complete |
| 2021-11-19 | Public | 2021-03-31 | Complete |
| 2019-12-02 | Public | 2018-03-31 | Complete |
| 2019-10-25 | Public | 2019-03-31 | Complete |
| Name | HR Voice |
| Siren | 831241724 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 60267 |
| Management number | 2020B01719 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92042 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 20 546.00 | 20 546.00 | 20 546.00 | |
CJ TOTAL (II) | 25 014.00 | 25 014.00 | 25 014.00 | |
CO Grand total (0 to V) | 25 014.00 | 25 014.00 | 25 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 820.00 | 2 820.00 | ||
DH Retained earnings | 381.00 | 381.00 | 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 808.00 | 2 820.00 | 1 808.00 | |
DL TOTAL (I) | 16 009.00 | 14 201.00 | 16 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 652.00 | 1 097.00 | 652.00 | |
DX Trade payables and related accounts | 3 784.00 | 7 085.00 | 3 784.00 | |
DY Tax and social security liabilities | 4 570.00 | 6 546.00 | 4 570.00 | |
EC TOTAL (IV) | 9 005.00 | 14 728.00 | 9 005.00 | |
EE Grand total (I to V) | 25 014.00 | 28 929.00 | 25 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 090.00 | |||
FJ Net sales | 6 090.00 | |||
FR Total operating income (I) | 6 090.00 | |||
FW Other purchases and external expenses | 3 603.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 3 630.00 | |||
GG - OPERATING RESULT (I - II) | 2 460.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 652.00 | 1 097.00 | 652.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 090.00 | 9 141.00 | 6 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 282.00 | 6 321.00 | 4 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 808.00 | 2 820.00 | 1 808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 784.00 | 3 784.00 | 3 784.00 | |
8D Social Security and Other Social Organizations | 4 570.00 | 4 570.00 | 4 570.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 652.00 | 652.00 | 652.00 | |
VS Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 468.00 | 4 468.00 | 4 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 005.00 | 9 005.00 | 9 005.00 | |
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