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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : VOLTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VOLTAVE |
| Siren | 521990929 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6250 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 CHIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 350.00 | 179 029.00 | 259 321.00 | 438 350.00 |
044 Total Fixed Assets | 438 350.00 | 179 029.00 | 259 321.00 | 438 350.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 12 536.00 | 12 536.00 | 12 536.00 | |
092 Prepaid expenses | 34 934.00 | 34 934.00 | 34 934.00 | |
096 Total Current Assets + Prepaid Expenses | 47 918.00 | 47 918.00 | 47 918.00 | |
110 Total Assets | 486 269.00 | 179 029.00 | 307 240.00 | 486 269.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -75 272.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | -6 133.00 | |||
156 Loans and similar debts | 299 345.00 | |||
166 Suppliers and related accounts | 12 761.00 | |||
172 Other debts | 1 267.00 | |||
176 Total debts | 313 373.00 | |||
180 Liabilities Total | 307 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 639.00 | 65 639.00 | ||
232 Total operating income excluding VAT | 65 639.00 | 65 639.00 | ||
242 Other external expenses | 38 523.00 | 38 523.00 | ||
252 Social security contributions | 1 331.00 | 1 331.00 | ||
254 Depreciation and amortization | 21 918.00 | 21 918.00 | ||
264 Total operating expenses | 61 771.00 | 61 771.00 | ||
270 Operating profit | 3 868.00 | 3 868.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 486.00 | 4 486.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
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