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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : VOLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VOLAY |
| Siren | 791042955 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020234 |
| Management number | 2013B00782 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 MARCY L ETOILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
044 Total Fixed Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 3 987.00 | 2 755.00 | 1 232.00 | 3 987.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 455.00 | |||
136 Profit for the Year | -3 867.00 | |||
142 Total Equity - Total I | -5 322.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 6 555.00 | |||
180 Liabilities Total | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 375.00 | 5 297.00 | 1 375.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
252 Social security contributions | 1 545.00 | 870.00 | 1 545.00 | |
254 Depreciation and amortization | 784.00 | 689.00 | 784.00 | |
264 Total operating expenses | 3 868.00 | 7 017.00 | 3 868.00 | |
270 Operating profit | -3 867.00 | -7 017.00 | -3 867.00 | |
280 Financial income | 30.00 | |||
310 Profit or loss | -3 867.00 | -6 987.00 | -3 867.00 | |
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