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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : VOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VOTEL |
| Siren | 802827337 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23748 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 14 703.00 | 14 703.00 | 14 703.00 | |
096 Total Current Assets + Prepaid Expenses | 17 544.00 | 17 544.00 | 17 544.00 | |
110 Total Assets | 17 990.00 | 17 990.00 | 17 990.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -3 208.00 | |||
136 Profit for the Year | 10 489.00 | |||
142 Total Equity - Total I | 14 481.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 17 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 962.00 | 96 962.00 | ||
218 Production of services sold - France | 109 191.00 | 109 191.00 | ||
232 Total operating income excluding VAT | 109 191.00 | 109 191.00 | ||
242 Other external expenses | 95 772.00 | 95 772.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
262 Other expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 97 638.00 | 97 638.00 | ||
270 Operating profit | 11 552.00 | 11 552.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 10 489.00 | 10 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446.00 | 446.00 | ||
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