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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | VOLTA |
| Siren | 488985193 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/002888 |
| Management number | 2011B01001 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 1 116.00 | 487.00 | 629.00 | 1 116.00 |
028 Tangible Assets | 281 247.00 | 236 342.00 | 44 905.00 | 281 247.00 |
040 Financial Assets | 6 943.00 | 6 943.00 | 6 943.00 | |
044 Total Fixed Assets | 589 306.00 | 236 829.00 | 352 477.00 | 589 306.00 |
060 Merchandise inventory | 3 087.00 | 3 087.00 | 3 087.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 62 219.00 | 62 219.00 | 62 219.00 | |
092 Prepaid expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 74 762.00 | 74 762.00 | 74 762.00 | |
110 Total Assets | 664 067.00 | 236 829.00 | 427 238.00 | 664 067.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 017.00 | |||
134 Retained Earnings | 121 458.00 | |||
136 Profit for the Year | 48 233.00 | |||
140 Regulated Provisions | 4 064.00 | |||
142 Total Equity - Total I | 197 022.00 | |||
156 Loans and similar debts | 194 968.00 | |||
166 Suppliers and related accounts | 16 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 18 326.00 | |||
176 Total debts | 230 216.00 | |||
180 Liabilities Total | 427 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 056.00 | |||
195 Of which payables due in more than one year | 158 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 221.00 | 42 695.00 | 44 221.00 | |
218 Production of services sold - France | 230 077.00 | 227 578.00 | 230 077.00 | |
230 Other income | 3 112.00 | 436.00 | 3 112.00 | |
232 Total operating income excluding VAT | 277 410.00 | 270 709.00 | 277 410.00 | |
234 Purchases of goods (including customs duties) | 18 529.00 | 18 157.00 | 18 529.00 | |
236 Inventory change (goods) | -547.00 | -1 298.00 | -547.00 | |
242 Other external expenses | 137 974.00 | 121 343.00 | 137 974.00 | |
243 (including business tax) | 1 766.00 | 1 766.00 | ||
244 Taxes, duties and similar payments | 3 330.00 | 3 068.00 | 3 330.00 | |
250 Staff compensation | 38 550.00 | 41 899.00 | 38 550.00 | |
252 Social security contributions | 6 998.00 | 8 395.00 | 6 998.00 | |
254 Depreciation and amortization | 7 958.00 | 39 336.00 | 7 958.00 | |
262 Other expenses | 170.00 | |||
264 Total operating expenses | 212 793.00 | 231 069.00 | 212 793.00 | |
270 Operating profit | 64 617.00 | 39 640.00 | 64 617.00 | |
290 Exceptional income | 2 427.00 | 32 458.00 | 2 427.00 | |
294 Financial expenses | 4 710.00 | 13 529.00 | 4 710.00 | |
300 Exceptional expenses | 1 404.00 | 31 119.00 | 1 404.00 | |
306 Income tax's | 12 697.00 | 432.00 | 12 697.00 | |
310 Profit or loss | 48 233.00 | 27 017.00 | 48 233.00 | |
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