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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : Vol-V Biomasse Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | Vol-V Biomasse Services |
| Siren | 822351094 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13568 |
| Management number | 2016B02783 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 468.00 | 58 468.00 | 58 468.00 | |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 59 820.00 | 59 820.00 | 59 820.00 | |
096 Total Current Assets + Prepaid Expenses | 121 856.00 | 121 856.00 | 121 856.00 | |
110 Total Assets | 121 856.00 | 121 856.00 | 121 856.00 | |
120 Share or Individual Capital | 20 000.00 | |||
142 Total Equity - Total I | 20 000.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 728.00 | |||
172 Other debts | 98 522.00 | |||
176 Total debts | 101 857.00 | |||
180 Liabilities Total | 121 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 723.00 | 48 723.00 | ||
232 Total operating income excluding VAT | 48 723.00 | 48 723.00 | ||
242 Other external expenses | 3 550.00 | 3 550.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 35 337.00 | 35 337.00 | ||
252 Social security contributions | 9 418.00 | 9 418.00 | ||
264 Total operating expenses | 48 677.00 | 48 677.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
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