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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18833 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 272.00 | 6 272.00 | 6 272.00 | |
084 Cash | 5 979.00 | 5 979.00 | 5 979.00 | |
096 Total Current Assets + Prepaid Expenses | 12 457.00 | 12 457.00 | 12 457.00 | |
110 Total Assets | 12 903.00 | 12 903.00 | 12 903.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -11 130.00 | |||
136 Profit for the Year | 8 522.00 | |||
142 Total Equity - Total I | 3 992.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 8 240.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 8 837.00 | |||
180 Liabilities Total | 12 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 163.00 | 89 163.00 | ||
218 Production of services sold - France | 91 895.00 | 91 895.00 | ||
232 Total operating income excluding VAT | 91 895.00 | 91 895.00 | ||
242 Other external expenses | 81 693.00 | 81 693.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
262 Other expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 83 346.00 | 83 346.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 8 522.00 | 8 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446.00 | 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 547.00 | 547.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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