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BALANCE SHEET (
2017-01-09)
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 | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 320 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| 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 |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 5 472.00 | 5 472.00 | 5 472.00 | |
110 Total Assets | 5 472.00 | 5 472.00 | 5 472.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
156 Loans and similar debts | 54.00 | |||
176 Total debts | 55.00 | |||
180 Liabilities Total | 5 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 389.00 | 2 389.00 | ||
218 Production of services sold - France | 3 610.00 | 3 610.00 | ||
232 Total operating income excluding VAT | 3 610.00 | 3 610.00 | ||
242 Other external expenses | 4 123.00 | 4 123.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 4 193.00 | 4 193.00 | ||
270 Operating profit | -583.00 | -583.00 | ||
310 Profit or loss | -583.00 | -583.00 | ||
374 Amount of VAT collected | 244.00 | 244.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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