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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | VOLTA |
| Siren | 488985193 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/003319 |
| Management number | 2011B01001 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 6 442.00 | 2 632.00 | 3 810.00 | 6 442.00 |
028 Tangible Assets | 675 340.00 | 274 743.00 | 400 597.00 | 675 340.00 |
040 Financial Assets | 7 943.00 | 7 943.00 | 7 943.00 | |
044 Total Fixed Assets | 989 725.00 | 277 375.00 | 712 350.00 | 989 725.00 |
060 Merchandise inventory | 4 901.00 | 4 901.00 | 4 901.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 7 914.00 | 7 914.00 | 7 914.00 | |
084 Cash | 48 974.00 | 48 974.00 | 48 974.00 | |
092 Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 65 091.00 | 65 091.00 | 65 091.00 | |
110 Total Assets | 1 054 815.00 | 277 375.00 | 777 441.00 | 1 054 815.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 191 892.00 | |||
136 Profit for the Year | 39 487.00 | |||
140 Regulated Provisions | 39 435.00 | |||
142 Total Equity - Total I | 279 064.00 | |||
156 Loans and similar debts | 417 548.00 | |||
166 Suppliers and related accounts | 18 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 114.00 | |||
172 Other debts | 37 885.00 | |||
174 Prepaid income | 24 335.00 | |||
176 Total debts | 498 377.00 | |||
180 Liabilities Total | 777 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 658.00 | |||
195 Of which payables due in more than one year | 336 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 204.00 | 43 150.00 | 48 204.00 | |
218 Production of services sold - France | 304 880.00 | 243 292.00 | 304 880.00 | |
230 Other income | 5 878.00 | 933.00 | 5 878.00 | |
232 Total operating income excluding VAT | 358 962.00 | 287 375.00 | 358 962.00 | |
234 Purchases of goods (including customs duties) | 17 479.00 | 18 630.00 | 17 479.00 | |
236 Inventory change (goods) | -1 391.00 | -423.00 | -1 391.00 | |
242 Other external expenses | 165 136.00 | 141 115.00 | 165 136.00 | |
243 (including business tax) | 1 855.00 | 1 855.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 424.00 | 3 286.00 | |
24B (including equipment leasing) | 4 554.00 | 4 554.00 | ||
250 Staff compensation | 74 044.00 | 50 005.00 | 74 044.00 | |
252 Social security contributions | 16 852.00 | 13 356.00 | 16 852.00 | |
254 Depreciation and amortization | 32 260.00 | 10 813.00 | 32 260.00 | |
262 Other expenses | 16.00 | 5.00 | 16.00 | |
264 Total operating expenses | 307 681.00 | 236 925.00 | 307 681.00 | |
270 Operating profit | 51 280.00 | 50 450.00 | 51 280.00 | |
290 Exceptional income | 3 003.00 | 1 171.00 | 3 003.00 | |
294 Financial expenses | 6 816.00 | 11 080.00 | 6 816.00 | |
300 Exceptional expenses | 90.00 | 1 049.00 | 90.00 | |
306 Income tax's | 7 891.00 | 5 308.00 | 7 891.00 | |
310 Profit or loss | 39 487.00 | 34 184.00 | 39 487.00 | |
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