Grow your business safely with VOTEL
All the information you need about VOTEL to develop and secure your business in France
V
HOME >
CORPORATES
>
VOTEL >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : VOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VOTEL |
| Siren | 802827337 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 168 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 6 607.00 | 6 607.00 | 6 607.00 | |
096 Total Current Assets + Prepaid Expenses | 9 816.00 | 9 816.00 | 9 816.00 | |
110 Total Assets | 10 261.00 | 10 261.00 | 10 261.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -583.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 8 948.00 | |||
156 Loans and similar debts | 54.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 10 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25.00 | 25.00 | ||
215 Production of goods sold - Export | 25.00 | 25.00 | ||
217 Production of services sold - Export | 34 121.00 | 34 121.00 | ||
218 Production of services sold - France | 43 815.00 | 43 815.00 | ||
232 Total operating income excluding VAT | 43 840.00 | 43 840.00 | ||
242 Other external expenses | 39 080.00 | 39 080.00 | ||
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 39 789.00 | 39 789.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 3 531.00 | 3 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 446.00 | 446.00 | ||
492 Total Fixed Assets (Increases) | 446.00 | 446.00 | ||
all companies in France
Complete and comprehensive database.
