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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : VOLTARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2020-05-27 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | VOLTARO |
| Siren | 822100798 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 4989 |
| Management number | 2016B01741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 9 360.00 | 9 360.00 | 9 360.00 | |
084 Cash | 18 302.00 | 18 302.00 | 18 302.00 | |
096 Total Current Assets + Prepaid Expenses | 27 662.00 | 27 662.00 | 27 662.00 | |
110 Total Assets | 27 772.00 | 27 772.00 | 27 772.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 844.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 23 197.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 4 575.00 | |||
180 Liabilities Total | 27 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 550.00 | |||
232 Total operating income excluding VAT | 28 550.00 | |||
242 Other external expenses | 2 121.00 | 659.00 | 2 121.00 | |
243 (including business tax) | -120.00 | -120.00 | ||
244 Taxes, duties and similar payments | -120.00 | 158.00 | -120.00 | |
264 Total operating expenses | 2 001.00 | 818.00 | 2 001.00 | |
270 Operating profit | -2 001.00 | 27 732.00 | -2 001.00 | |
280 Financial income | 54.00 | 59.00 | 54.00 | |
306 Income tax's | 3 093.00 | |||
310 Profit or loss | -1 947.00 | 24 699.00 | -1 947.00 | |
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