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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : VOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VOTEL |
| Siren | 802827337 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29976 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 3 302.00 | 3 302.00 | 3 302.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 340.00 | 6 340.00 | |
110 Total Assets | 6 785.00 | 6 785.00 | 6 785.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 348.00 | |||
136 Profit for the Year | -13 478.00 | |||
142 Total Equity - Total I | -4 530.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 10 718.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 11 315.00 | |||
180 Liabilities Total | 6 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 624.00 | 62 624.00 | ||
218 Production of services sold - France | 72 798.00 | 72 798.00 | ||
232 Total operating income excluding VAT | 72 798.00 | 72 798.00 | ||
242 Other external expenses | 83 299.00 | 83 299.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
262 Other expenses | 2 456.00 | 2 456.00 | ||
264 Total operating expenses | 86 166.00 | 86 166.00 | ||
270 Operating profit | -13 368.00 | -13 368.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -13 478.00 | -13 478.00 | ||
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