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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : VOLMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VOLMON |
| Siren | 498330455 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5507 |
| Management number | 2007B00582 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 460 468.00 | 225 660.00 | 234 808.00 | 460 468.00 |
044 Total Fixed Assets | 460 468.00 | 225 660.00 | 234 808.00 | 460 468.00 |
068 Receivables – Trade and related accounts | 4 791.00 | 4 791.00 | 4 791.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
110 Total Assets | 467 071.00 | 225 660.00 | 241 411.00 | 467 071.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -360 126.00 | |||
136 Profit for the Year | -7 349.00 | |||
142 Total Equity - Total I | -363 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602 565.00 | |||
172 Other debts | 603 410.00 | |||
176 Total debts | 604 886.00 | |||
180 Liabilities Total | 241 411.00 | |||
195 Of which payables due in more than one year | 602 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 618.00 | 16 614.00 | 16 618.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 16 708.00 | 16 614.00 | 16 708.00 | |
242 Other external expenses | 4 173.00 | 1 875.00 | 4 173.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 367.00 | 1 381.00 | |
254 Depreciation and amortization | 11 130.00 | 16 511.00 | 11 130.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 16 711.00 | 19 753.00 | 16 711.00 | |
270 Operating profit | -3.00 | -3 139.00 | -3.00 | |
294 Financial expenses | 7 347.00 | 11 634.00 | 7 347.00 | |
310 Profit or loss | -7 349.00 | -14 772.00 | -7 349.00 | |
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