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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : VOLTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VOLTAVE |
| Siren | 521990929 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11639 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 350.00 | 135 194.00 | 303 156.00 | 438 350.00 |
044 Total Fixed Assets | 438 350.00 | 135 194.00 | 303 156.00 | 438 350.00 |
072 Receivables – Other | 138 236.00 | 138 236.00 | 138 236.00 | |
084 Cash | 34 161.00 | 34 161.00 | 34 161.00 | |
096 Total Current Assets + Prepaid Expenses | 172 397.00 | 172 397.00 | 172 397.00 | |
110 Total Assets | 610 747.00 | 135 194.00 | 475 553.00 | 610 747.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -81 499.00 | |||
136 Profit for the Year | -6 631.00 | |||
142 Total Equity - Total I | -18 130.00 | |||
164 Advances and down payments received on current orders | 114.00 | |||
166 Suppliers and related accounts | 17 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 213.00 | |||
172 Other debts | 476 370.00 | |||
176 Total debts | 493 683.00 | |||
180 Liabilities Total | 475 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 402.00 | 61 402.00 | ||
232 Total operating income excluding VAT | 61 402.00 | 61 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 37 842.00 | 37 842.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 21 918.00 | 21 918.00 | ||
264 Total operating expenses | 61 766.00 | 61 766.00 | ||
270 Operating profit | -364.00 | -364.00 | ||
294 Financial expenses | 6 267.00 | 6 267.00 | ||
310 Profit or loss | 6 631.00 | 6 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 350.00 | 438 350.00 | ||
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