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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : VOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | VOLITAN |
| Siren | 538404427 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1743 |
| Management number | 2016B00252 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 MARDEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 446 361.00 | 674 021.00 | 772 340.00 | 1 446 361.00 |
044 Total Fixed Assets | 1 446 361.00 | 674 021.00 | 772 340.00 | 1 446 361.00 |
050 Raw materials, supplies, in progress | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 47 684.00 | 47 684.00 | 47 684.00 | |
072 Receivables – Other | 146 949.00 | 146 949.00 | 146 949.00 | |
084 Cash | 147 627.00 | 147 627.00 | 147 627.00 | |
096 Total Current Assets + Prepaid Expenses | 342 793.00 | 342 793.00 | 342 793.00 | |
110 Total Assets | 1 789 154.00 | 674 021.00 | 1 115 133.00 | 1 789 154.00 |
120 Share or Individual Capital | 1 650 000.00 | |||
134 Retained Earnings | -532 026.00 | |||
136 Profit for the Year | -59 195.00 | |||
142 Total Equity - Total I | 1 058 778.00 | |||
156 Loans and similar debts | 28 162.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 16 193.00 | |||
176 Total debts | 56 355.00 | |||
180 Liabilities Total | 1 115 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 241.00 | 21 241.00 | ||
218 Production of services sold - France | 25 573.00 | 25 573.00 | ||
232 Total operating income excluding VAT | 46 814.00 | 46 814.00 | ||
242 Other external expenses | 13 614.00 | 13 614.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
254 Depreciation and amortization | 89 999.00 | 89 999.00 | ||
264 Total operating expenses | 105 640.00 | 105 640.00 | ||
270 Operating profit | -58 826.00 | -58 826.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
310 Profit or loss | -59 195.00 | -59 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 446 361.00 | 1 446 361.00 | ||
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