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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : VOLTYSAL NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | VOLTYSAL NETTOYAGE |
| Siren | 842573909 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 718 |
| Management number | 2018B01118 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
110 Total Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 2 133.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 2 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
374 Amount of VAT collected | 374.00 | 374.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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