Grow your business safely with VOLTA
All the information you need about VOLTA to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLTA >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | VOLTA |
| Siren | 488985193 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002845 |
| Management number | 2011B01001 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 1 552.00 | 1 069.00 | 483.00 | 1 552.00 |
028 Tangible Assets | 450 156.00 | 244 541.00 | 205 616.00 | 450 156.00 |
040 Financial Assets | 7 943.00 | 7 943.00 | 7 943.00 | |
044 Total Fixed Assets | 759 651.00 | 245 610.00 | 514 042.00 | 759 651.00 |
060 Merchandise inventory | 3 510.00 | 3 510.00 | 3 510.00 | |
064 Advances and down payments on orders | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 27 267.00 | 27 267.00 | 27 267.00 | |
084 Cash | 26 528.00 | 26 528.00 | 26 528.00 | |
092 Prepaid expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
096 Total Current Assets + Prepaid Expenses | 63 800.00 | 63 800.00 | 63 800.00 | |
110 Total Assets | 823 452.00 | 245 610.00 | 577 842.00 | 823 452.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 172 708.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 184.00 | |||
140 Regulated Provisions | 15 713.00 | |||
142 Total Equity - Total I | 230 855.00 | |||
156 Loans and similar debts | 308 350.00 | |||
166 Suppliers and related accounts | 18 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 925.00 | |||
172 Other debts | 20 379.00 | |||
176 Total debts | 346 987.00 | |||
180 Liabilities Total | 577 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 410.00 | |||
195 Of which payables due in more than one year | 231 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 150.00 | 44 221.00 | 43 150.00 | |
218 Production of services sold - France | 243 292.00 | 230 077.00 | 243 292.00 | |
230 Other income | 886.00 | 3 112.00 | 886.00 | |
232 Total operating income excluding VAT | 287 328.00 | 277 410.00 | 287 328.00 | |
234 Purchases of goods (including customs duties) | 18 630.00 | 18 529.00 | 18 630.00 | |
236 Inventory change (goods) | -423.00 | -547.00 | -423.00 | |
242 Other external expenses | 141 115.00 | 137 974.00 | 141 115.00 | |
243 (including business tax) | 1 832.00 | 1 832.00 | ||
244 Taxes, duties and similar payments | 3 424.00 | 3 330.00 | 3 424.00 | |
24B (including equipment leasing) | 4 554.00 | 4 554.00 | ||
250 Staff compensation | 50 005.00 | 38 550.00 | 50 005.00 | |
252 Social security contributions | 13 356.00 | 6 998.00 | 13 356.00 | |
254 Depreciation and amortization | 10 813.00 | 7 958.00 | 10 813.00 | |
264 Total operating expenses | 236 919.00 | 212 793.00 | 236 919.00 | |
270 Operating profit | 50 409.00 | 64 617.00 | 50 409.00 | |
290 Exceptional income | 1 218.00 | 2 427.00 | 1 218.00 | |
294 Financial expenses | 11 080.00 | 4 710.00 | 11 080.00 | |
300 Exceptional expenses | 1 054.00 | 1 404.00 | 1 054.00 | |
306 Income tax's | 5 308.00 | 12 697.00 | 5 308.00 | |
310 Profit or loss | 34 184.00 | 48 233.00 | 34 184.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
