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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : VOLTA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Consolidated |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Consolidated |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Consolidated |
| Name | VOLTA DEVELOPPEMENT |
| Siren | 792005357 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5055 |
| Management number | 2013B00907 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 479.00 | |||
BJ TOTAL (I) | 21 163.00 | |||
BZ Other receivables | 11 876.00 | |||
CD Marketable securities | 253.00 | |||
CF Cash and cash equivalents | 12 115.00 | |||
CH Prepaid expenses | 62 580.00 | |||
CJ TOTAL (II) | 83 743.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 129 901.00 | |||
FM Inventory production | -143.00 | |||
FN Capitalized production | 707.00 | |||
FO Operating subsidies | 462.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 215.00 | |||
FQ Other income | 2.00 | |||
FU Purchases of raw materials and other supplies | -65 412.00 | |||
FW Other purchases and external expenses | -16 950.00 | |||
FX Taxes, duties, and similar payments | -1 967.00 | |||
FZ Social Security Contributions | -45 035.00 | |||
GE Other Expenses | -483.00 | |||
GF Total Operating Expenses (II) | -2 896.00 | |||
GG - OPERATING RESULT (I - II) | 401.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -1 207.00 | -1 153.00 | -1 207.00 | |
R7 Share of minority interests (Non-group income) | 6.00 | 121.00 | 6.00 | |
R8 Net income, group share (parent company share) | -1 226.00 | 1 950.00 | -1 226.00 | |
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