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THE LIST OF BALANCE SHEET : VOL-V PV 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-04 Public 2019-12-31 Complete
2019-04-16 Public 2018-12-31 Complete
NameVOL-V PV 1
Siren833539133
Closing2018-12-31
Registry code 3405
Registration number 3986
Management number2017B03756
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-04-16
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 MONTPELLIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 175.00 175.00 175.00
CF Cash and cash equivalents 667.00 667.00 667.00
CJ TOTAL (II) 842.00 842.00 842.00
CO Grand total (0 to V) 842.00 842.00 842.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 208.00 -1 208.00
DL TOTAL (I) -208.00 -208.00
DX Trade payables and related accounts 1 050.00 1 050.00
EC TOTAL (IV) 1 050.00 1 050.00
EE Grand total (I to V) 842.00 842.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 988.00
FX Taxes, duties, and similar payments 220.00
GF Total Operating Expenses (II) 1 208.00
GG - OPERATING RESULT (I - II) -1 208.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 208.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 208.00 1 208.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 208.00 -1 208.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 050.00 1 050.00 1 050.00
VT TOTAL – STATEMENT OF RECEIVABLES 175.00 175.00 175.00
VY TOTAL – STATEMENT OF LIABILITIES 1 050.00 1 050.00 1 050.00

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