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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : VOLCANERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| Name | VOLCANERGIE |
| Siren | 799372925 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8717 |
| Management number | 2014B00016 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 1 248.00 | 1 248.00 | 1 248.00 | |
CO Grand total (0 to V) | 46 248.00 | 46 248.00 | 46 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -28 339.00 | -20 820.00 | -28 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 118.00 | -7 520.00 | -6 118.00 | |
DJ Investment subsidies | 31 500.00 | 27 762.00 | 31 500.00 | |
DL TOTAL (I) | -1 957.00 | 423.00 | -1 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 46 410.00 | 44 529.00 | 46 410.00 | |
DX Trade payables and related accounts | 1 795.00 | 2 203.00 | 1 795.00 | |
EC TOTAL (IV) | 48 205.00 | 46 782.00 | 48 205.00 | |
EE Grand total (I to V) | 46 248.00 | 47 205.00 | 46 248.00 | |
EI Including equity loans | 46 410.00 | 46 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 613.00 | |||
GF Total Operating Expenses (II) | 3 613.00 | |||
GG - OPERATING RESULT (I - II) | -3 612.00 | |||
GR Interest and similar expenses | 2 482.00 | |||
GU Total financial expenses (VI) | 2 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | -24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 118.00 | 7 520.00 | 6 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 118.00 | -7 520.00 | -6 118.00 | |
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