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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : VOLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VOLAY |
| Siren | 791042955 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024953 |
| Management number | 2013B00782 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 MARCY-L'ETOILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 754.00 | 1 282.00 | 1 472.00 | 2 754.00 |
044 Total Fixed Assets | 2 754.00 | 1 282.00 | 1 472.00 | 2 754.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 92 909.00 | 92 909.00 | 92 909.00 | |
096 Total Current Assets + Prepaid Expenses | 93 097.00 | 93 097.00 | 93 097.00 | |
110 Total Assets | 95 851.00 | 1 282.00 | 94 569.00 | 95 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 95 697.00 | |||
136 Profit for the Year | -6 408.00 | |||
142 Total Equity - Total I | 94 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 280.00 | |||
180 Liabilities Total | 94 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 78.00 | 78.00 | ||
242 Other external expenses | 5 218.00 | 5 218.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 7 002.00 | 7 002.00 | ||
270 Operating profit | -6 924.00 | -6 924.00 | ||
280 Financial income | 516.00 | 516.00 | ||
310 Profit or loss | -6 408.00 | -6 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
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