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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : VOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | VOLITAN |
| Siren | 538404427 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6235 |
| Management number | 2016B00252 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Mardeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 446 361.00 | 404 024.00 | 1 042 337.00 | 1 446 361.00 |
044 Total Fixed Assets | 1 446 361.00 | 404 024.00 | 1 042 337.00 | 1 446 361.00 |
050 Raw materials, supplies, in progress | 2 757.00 | 2 757.00 | 2 757.00 | |
068 Receivables – Trade and related accounts | 131 244.00 | 131 244.00 | 131 244.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 58 645.00 | 58 645.00 | 58 645.00 | |
096 Total Current Assets + Prepaid Expenses | 193 382.00 | 193 382.00 | 193 382.00 | |
110 Total Assets | 1 639 743.00 | 404 024.00 | 1 235 719.00 | 1 639 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -324 642.00 | |||
136 Profit for the Year | -83 661.00 | |||
142 Total Equity - Total I | -407 303.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610 072.00 | |||
172 Other debts | 1 639 235.00 | |||
176 Total debts | 1 643 022.00 | |||
180 Liabilities Total | 1 235 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 101.00 | 20 101.00 | ||
218 Production of services sold - France | 24 413.00 | 24 413.00 | ||
222 Inventory production | -695.00 | -695.00 | ||
232 Total operating income excluding VAT | 43 819.00 | 43 819.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
254 Depreciation and amortization | 89 999.00 | 89 999.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 274.00 | 95 274.00 | ||
270 Operating profit | -51 455.00 | -51 455.00 | ||
294 Financial expenses | 32 032.00 | 32 032.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
310 Profit or loss | -83 661.00 | -83 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 446 361.00 | 1 446 361.00 | ||
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