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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : VOLKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | VOLKAN |
| Siren | 789576352 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4626 |
| Management number | 2012B03928 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
044 Total Fixed Assets | 51 969.00 | 51 969.00 | 51 969.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 16 325.00 | 16 325.00 | 16 325.00 | |
096 Total Current Assets + Prepaid Expenses | 16 892.00 | 16 892.00 | 16 892.00 | |
110 Total Assets | 68 861.00 | 68 861.00 | 68 861.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 6 288.00 | |||
136 Profit for the Year | 4 069.00 | |||
142 Total Equity - Total I | 26 857.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 306.00 | |||
172 Other debts | 41 586.00 | |||
176 Total debts | 42 004.00 | |||
180 Liabilities Total | 68 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 496.00 | 45 979.00 | 44 496.00 | |
232 Total operating income excluding VAT | 44 496.00 | 45 979.00 | 44 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 170.00 | 244.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 16 722.00 | 15 802.00 | 16 722.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 771.00 | 1 430.00 | |
250 Staff compensation | 19 952.00 | 17 924.00 | 19 952.00 | |
252 Social security contributions | 1 297.00 | 4 287.00 | 1 297.00 | |
262 Other expenses | 10.00 | 204.00 | 10.00 | |
264 Total operating expenses | 39 654.00 | 40 657.00 | 39 654.00 | |
270 Operating profit | 4 842.00 | 5 322.00 | 4 842.00 | |
280 Financial income | 19.00 | 17.00 | 19.00 | |
290 Exceptional income | 189.00 | |||
294 Financial expenses | 74.00 | 47.00 | 74.00 | |
300 Exceptional expenses | 665.00 | |||
306 Income tax's | 718.00 | 561.00 | 718.00 | |
310 Profit or loss | 4 069.00 | 4 255.00 | 4 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 800.00 | 51 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 919.00 | 8 919.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
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