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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | VOLTAIRE |
| Siren | 799261698 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002818 |
| Management number | 2014B00014 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 269.00 | 58 221.00 | 483 049.00 | 541 269.00 |
044 Total Fixed Assets | 541 269.00 | 58 221.00 | 483 049.00 | 541 269.00 |
084 Cash | 14 214.00 | 14 214.00 | 14 214.00 | |
096 Total Current Assets + Prepaid Expenses | 14 214.00 | 14 214.00 | 14 214.00 | |
110 Total Assets | 555 483.00 | 58 221.00 | 497 263.00 | 555 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 997.00 | |||
156 Loans and similar debts | 148 265.00 | |||
172 Other debts | 348 000.00 | |||
176 Total debts | 496 265.00 | |||
180 Liabilities Total | 497 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 148.00 | 42 148.00 | ||
218 Production of services sold - France | 42 148.00 | 29 288.00 | 42 148.00 | |
232 Total operating income excluding VAT | 42 148.00 | 29 288.00 | 42 148.00 | |
242 Other external expenses | 11 409.00 | 12 618.00 | 11 409.00 | |
244 Taxes, duties and similar payments | 3 881.00 | 34 977.00 | 3 881.00 | |
254 Depreciation and amortization | 34 565.00 | 23 656.00 | 34 565.00 | |
264 Total operating expenses | 49 855.00 | 71 251.00 | 49 855.00 | |
270 Operating profit | -7 707.00 | -41 963.00 | -7 707.00 | |
290 Exceptional income | 7 720.00 | 42 900.00 | 7 720.00 | |
310 Profit or loss | 13.00 | 937.00 | 13.00 | |
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