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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : VOLKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | VOLKAN |
| Siren | 789576352 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7100 |
| Management number | 2012B03928 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 51 800.00 | 51 800.00 | 51 800.00 | |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 13 360.00 | 13 360.00 | 13 360.00 | |
096 Total Current Assets + Prepaid Expenses | 17 940.00 | 17 940.00 | 17 940.00 | |
110 Total Assets | 69 740.00 | 69 740.00 | 69 740.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 7 027.00 | |||
136 Profit for the Year | 5 007.00 | |||
142 Total Equity - Total I | 28 534.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 306.00 | |||
172 Other debts | 40 858.00 | |||
176 Total debts | 41 206.00 | |||
180 Liabilities Total | 69 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 429.00 | 57 339.00 | 43 429.00 | |
230 Other income | 296.00 | |||
232 Total operating income excluding VAT | 43 429.00 | 57 635.00 | 43 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 903.00 | 28.00 | |
240 Inventory changes (raw materials and supplies) | -90.00 | -410.00 | -90.00 | |
242 Other external expenses | 16 845.00 | 15 842.00 | 16 845.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 362.00 | 1 450.00 | |
250 Staff compensation | 19 037.00 | 27 827.00 | 19 037.00 | |
252 Social security contributions | 455.00 | 7 522.00 | 455.00 | |
262 Other expenses | 17.00 | 4.00 | 17.00 | |
264 Total operating expenses | 37 741.00 | 53 050.00 | 37 741.00 | |
270 Operating profit | 5 689.00 | 4 585.00 | 5 689.00 | |
280 Financial income | 55.00 | 31.00 | 55.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 648.00 | 445.00 | 648.00 | |
310 Profit or loss | 5 007.00 | 4 171.00 | 5 007.00 | |
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