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V HOME > CORPORATES > VOLTAIRE > BALANCE SHEET ( 2020-06-09)

THE LIST OF BALANCE SHEET : VOLTAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
2021-02-25 Public 2020-12-31 Simplified
2020-06-09 Public 2019-12-31 Simplified
2019-05-07 Public 2018-12-31 Simplified
2018-05-24 Public 2017-12-31 Simplified
2017-06-05 Public 2016-12-31 Simplified
NameVOLTAIRE
Siren799261698
Closing2019-12-31
Registry code 6601
Registration number B2020/002614
Management number2014B00014
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66650 BANYULS-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 543 558.00 92 899.00 450 659.00 543 558.00
044 Total Fixed Assets 543 558.00 92 899.00 450 659.00 543 558.00
072 Receivables – Other 1 310.00 1 310.00 1 310.00
084 Cash 4 460.00 4 460.00 4 460.00
096 Total Current Assets + Prepaid Expenses 5 770.00 5 770.00 5 770.00
110 Total Assets 549 328.00 92 899.00 456 429.00 549 328.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3.00
136 Profit for the Year 1.00
142 Total Equity - Total I 998.00
156 Loans and similar debts 121 904.00
172 Other debts 333 527.00
176 Total debts 455 431.00
180 Liabilities Total 456 429.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 44 139.00 44 139.00
218 Production of services sold - France 44 139.00 42 148.00 44 139.00
230 Other income 1 362.00 1 362.00
232 Total operating income excluding VAT 45 501.00 42 148.00 45 501.00
242 Other external expenses 20 866.00 11 409.00 20 866.00
244 Taxes, duties and similar payments 4 157.00 3 881.00 4 157.00
254 Depreciation and amortization 34 678.00 34 565.00 34 678.00
264 Total operating expenses 59 701.00 49 855.00 59 701.00
270 Operating profit -14 199.00 -7 707.00 -14 199.00
290 Exceptional income 14 200.00 7 720.00 14 200.00
310 Profit or loss 1.00 13.00 1.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 2 289.00 2 289.00
490 Total Fixed Assets (Gross Value) 541 269.00 541 269.00
492 Total Fixed Assets (Increases) 2 289.00 2 289.00

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