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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : VOLPE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VOLPE CONSULT |
| Siren | 495216798 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 11348 |
| Management number | 2007B00358 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 63 979.00 | 45 344.00 | 18 635.00 | 63 979.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 64 453.00 | 45 803.00 | 18 650.00 | 64 453.00 |
072 Receivables – Other | 15 185.00 | 15 185.00 | 15 185.00 | |
080 Sellable securities | -20.00 | -20.00 | -20.00 | |
084 Cash | 74 772.00 | 74 772.00 | 74 772.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 90 745.00 | 90 745.00 | 90 745.00 | |
110 Total Assets | 155 198.00 | 45 803.00 | 109 395.00 | 155 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 134 538.00 | |||
134 Retained Earnings | -18 319.00 | |||
136 Profit for the Year | -30 712.00 | |||
142 Total Equity - Total I | 94 308.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 3 852.00 | |||
176 Total debts | 15 087.00 | |||
180 Liabilities Total | 109 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 120 000.00 | 100 000.00 | |
230 Other income | 1 235.00 | 1 235.00 | ||
232 Total operating income excluding VAT | 101 235.00 | 120 000.00 | 101 235.00 | |
242 Other external expenses | 107 530.00 | 93 355.00 | 107 530.00 | |
244 Taxes, duties and similar payments | 267.00 | 3 540.00 | 267.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 6 360.00 | |||
254 Depreciation and amortization | 18 134.00 | 20 290.00 | 18 134.00 | |
264 Total operating expenses | 125 931.00 | 138 545.00 | 125 931.00 | |
270 Operating profit | -24 696.00 | -18 545.00 | -24 696.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 38 887.00 | 38 887.00 | ||
294 Financial expenses | 962.00 | 826.00 | 962.00 | |
300 Exceptional expenses | 43 946.00 | 146.00 | 43 946.00 | |
310 Profit or loss | -30 712.00 | -19 518.00 | -30 712.00 | |
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