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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : VOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VOTEL |
| Siren | 802827337 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10745 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 13 278.00 | 13 278.00 | 13 278.00 | |
084 Cash | 19 623.00 | 19 623.00 | 19 623.00 | |
096 Total Current Assets + Prepaid Expenses | 33 107.00 | 33 107.00 | 33 107.00 | |
110 Total Assets | 33 553.00 | 33 553.00 | 33 553.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 6 681.00 | |||
136 Profit for the Year | 5 869.00 | |||
142 Total Equity - Total I | 20 350.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 11 582.00 | |||
172 Other debts | 1 578.00 | |||
176 Total debts | 13 203.00 | |||
180 Liabilities Total | 33 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 261.00 | 162 261.00 | ||
218 Production of services sold - France | 180 469.00 | 180 469.00 | ||
232 Total operating income excluding VAT | 180 469.00 | 180 469.00 | ||
242 Other external expenses | 171 180.00 | 171 180.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
262 Other expenses | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 173 488.00 | 173 488.00 | ||
270 Operating profit | 6 981.00 | 6 981.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 5 869.00 | 5 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 642.00 | 3 642.00 | ||
378 Amount of deductible VAT on goods and services | 14 284.00 | 14 284.00 | ||
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