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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CABINET VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | CABINET VOLTAIRE |
| Siren | 500914411 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46318 |
| Management number | 2007B07472 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 149.00 | 180.00 | 2 329.00 |
044 Total Fixed Assets | 2 329.00 | 2 149.00 | 180.00 | 2 329.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 070.00 | 9 070.00 | 9 070.00 | |
110 Total Assets | 11 399.00 | 2 149.00 | 9 250.00 | 11 399.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 155.00 | |||
136 Profit for the Year | -14 732.00 | |||
142 Total Equity - Total I | -25 887.00 | |||
166 Suppliers and related accounts | 18 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 16 594.00 | |||
176 Total debts | 35 137.00 | |||
180 Liabilities Total | 9 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 822.00 | 27 822.00 | ||
226 Operating subsidies received | 3 560.00 | 3 560.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 382.00 | 31 382.00 | ||
242 Other external expenses | 1 926.00 | 1 926.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 33 033.00 | 33 033.00 | ||
252 Social security contributions | 9 985.00 | 9 985.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 46 180.00 | 46 180.00 | ||
270 Operating profit | -14 798.00 | -14 798.00 | ||
280 Financial income | 66.00 | 66.00 | ||
310 Profit or loss | -14 732.00 | -14 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 564.00 | 5 564.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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