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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : VOLPE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VOLPE CONSULT |
| Siren | 495216798 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10194 |
| Management number | 2007B00358 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 131 940.00 | 52 049.00 | 79 892.00 | 131 940.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 132 414.00 | 52 508.00 | 79 907.00 | 132 414.00 |
072 Receivables – Other | 30 462.00 | 30 462.00 | 30 462.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 51 740.00 | 51 740.00 | 51 740.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 122 824.00 | 122 824.00 | 122 824.00 | |
110 Total Assets | 255 238.00 | 52 508.00 | 202 731.00 | 255 238.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 134 538.00 | |||
134 Retained Earnings | 1 199.00 | |||
136 Profit for the Year | -19 518.00 | |||
142 Total Equity - Total I | 125 020.00 | |||
164 Advances and down payments received on current orders | 18 040.00 | |||
166 Suppliers and related accounts | 28 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 111.00 | |||
172 Other debts | 31 184.00 | |||
176 Total debts | 77 711.00 | |||
180 Liabilities Total | 202 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 350 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 350 000.00 | 120 000.00 | |
242 Other external expenses | 93 355.00 | 270 403.00 | 93 355.00 | |
244 Taxes, duties and similar payments | 3 540.00 | 364.00 | 3 540.00 | |
250 Staff compensation | 15 000.00 | 10 000.00 | 15 000.00 | |
252 Social security contributions | 6 360.00 | 1 623.00 | 6 360.00 | |
254 Depreciation and amortization | 20 290.00 | 5 312.00 | 20 290.00 | |
264 Total operating expenses | 138 545.00 | 287 702.00 | 138 545.00 | |
270 Operating profit | -18 545.00 | 62 298.00 | -18 545.00 | |
280 Financial income | 95.00 | |||
290 Exceptional income | 17.00 | |||
294 Financial expenses | 826.00 | 826.00 | ||
300 Exceptional expenses | 146.00 | 4 207.00 | 146.00 | |
306 Income tax's | 13 815.00 | |||
310 Profit or loss | -19 518.00 | 44 388.00 | -19 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 107 414.00 | 107 414.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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