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BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11055 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 157 112.00 | 281 238.00 | 438 350.00 |
044 Total Fixed Assets | 438 350.00 | 157 112.00 | 281 238.00 | 438 350.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 11 472.00 | 11 472.00 | 11 472.00 | |
084 Cash | 48 656.00 | 48 656.00 | 48 656.00 | |
096 Total Current Assets + Prepaid Expenses | 82 128.00 | 82 128.00 | 82 128.00 | |
110 Total Assets | 520 478.00 | 157 112.00 | 363 366.00 | 520 478.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -88 131.00 | |||
136 Profit for the Year | 12 858.00 | |||
142 Total Equity - Total I | -5 273.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 28 114.00 | |||
166 Suppliers and related accounts | 7 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 060.00 | |||
172 Other debts | 333 060.00 | |||
176 Total debts | 368 639.00 | |||
180 Liabilities Total | 363 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 028.00 | 76 028.00 | ||
232 Total operating income excluding VAT | 76 028.00 | 76 028.00 | ||
234 Purchases of goods (including customs duties) | 509.00 | 509.00 | ||
242 Other external expenses | 30 842.00 | 30 842.00 | ||
244 Taxes, duties and similar payments | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 21 918.00 | 21 918.00 | ||
264 Total operating expenses | 57 630.00 | 57 630.00 | ||
270 Operating profit | 18 398.00 | 18 398.00 | ||
294 Financial expenses | 5 540.00 | 5 540.00 | ||
310 Profit or loss | 12 858.00 | 12 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 350.00 | 438 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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