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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : VOLTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VOLTAVE |
| Siren | 521990929 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1686 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 350.00 | 200 947.00 | 237 404.00 | 438 350.00 |
044 Total Fixed Assets | 438 350.00 | 200 947.00 | 237 404.00 | 438 350.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
092 Prepaid expenses | 25 464.00 | 25 464.00 | 25 464.00 | |
096 Total Current Assets + Prepaid Expenses | 29 836.00 | 29 836.00 | 29 836.00 | |
110 Total Assets | 468 186.00 | 200 947.00 | 267 240.00 | 468 186.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -76 133.00 | |||
136 Profit for the Year | 10 729.00 | |||
142 Total Equity - Total I | 4 596.00 | |||
156 Loans and similar debts | 3 416.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 258 783.00 | |||
176 Total debts | 262 644.00 | |||
180 Liabilities Total | 267 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 639.00 | |||
218 Production of services sold - France | 69 950.00 | 69 950.00 | ||
232 Total operating income excluding VAT | 69 950.00 | 65 639.00 | 69 950.00 | |
242 Other external expenses | 31 952.00 | 38 523.00 | 31 952.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
252 Social security contributions | 1 221.00 | 1 331.00 | 1 221.00 | |
254 Depreciation and amortization | 21 918.00 | 21 918.00 | 21 918.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 805.00 | 61 771.00 | 55 805.00 | |
270 Operating profit | 14 145.00 | 3 868.00 | 14 145.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 3 416.00 | 4 486.00 | 3 416.00 | |
300 Exceptional expenses | 244.00 | |||
310 Profit or loss | 10 729.00 | -861.00 | 10 729.00 | |
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