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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : VOLCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | VOLCAN |
| Siren | 449580273 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044996 |
| Management number | 2008B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT CYR AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 956.00 | 9 082.00 | 3 874.00 | 12 956.00 |
040 Financial Assets | 8 505.00 | 8 505.00 | 8 505.00 | |
044 Total Fixed Assets | 21 461.00 | 9 082.00 | 12 379.00 | 21 461.00 |
068 Receivables – Trade and related accounts | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
084 Cash | 19 731.00 | 19 731.00 | 19 731.00 | |
096 Total Current Assets + Prepaid Expenses | 29 745.00 | 29 745.00 | 29 745.00 | |
110 Total Assets | 51 206.00 | 9 082.00 | 42 124.00 | 51 206.00 |
120 Share or Individual Capital | 8 016.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 19 329.00 | |||
134 Retained Earnings | -23 755.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 4 410.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 510.00 | |||
172 Other debts | 37 596.00 | |||
176 Total debts | 37 714.00 | |||
180 Liabilities Total | 42 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 391.00 | 12 391.00 | ||
218 Production of services sold - France | 34 529.00 | 33 228.00 | 34 529.00 | |
230 Other income | 1 500.00 | 2 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 36 029.00 | 35 228.00 | 36 029.00 | |
242 Other external expenses | 13 742.00 | 16 421.00 | 13 742.00 | |
244 Taxes, duties and similar payments | 494.00 | 389.00 | 494.00 | |
250 Staff compensation | 18 348.00 | 19 633.00 | 18 348.00 | |
252 Social security contributions | 950.00 | 2 388.00 | 950.00 | |
254 Depreciation and amortization | 2 692.00 | 828.00 | 2 692.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 36 236.00 | 39 660.00 | 36 236.00 | |
270 Operating profit | -207.00 | -4 431.00 | -207.00 | |
280 Financial income | 273.00 | 273.00 | ||
290 Exceptional income | 34.00 | 4 451.00 | 34.00 | |
300 Exceptional expenses | 81.00 | 20.00 | 81.00 | |
310 Profit or loss | 18.00 | 18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 272.00 | 8 272.00 | ||
490 Total Fixed Assets (Gross Value) | 13 189.00 | 13 189.00 | ||
492 Total Fixed Assets (Increases) | 8 272.00 | 8 272.00 | ||
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