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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : VOLCHIA STAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | VOLCHIA STAYA |
| Siren | 824983076 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16419 |
| Management number | 2017B00115 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Lourmarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 300 005.00 | 300 005.00 | 300 005.00 | |
CJ TOTAL (II) | 300 148.00 | 300 148.00 | 300 148.00 | |
CO Grand total (0 to V) | 300 648.00 | 300 648.00 | 300 648.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 213.00 | -998.00 | -1 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -568.00 | -214.00 | -568.00 | |
DL TOTAL (I) | -981.00 | -413.00 | -981.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 149 969.00 | 150 000.00 | 149 969.00 | |
DX Trade payables and related accounts | 500.00 | 1 200.00 | 500.00 | |
DY Tax and social security liabilities | 4 167.00 | |||
EA Other liabilities | 151 160.00 | 150 000.00 | 151 160.00 | |
EC TOTAL (IV) | 301 629.00 | 305 453.00 | 301 629.00 | |
EE Grand total (I to V) | 300 648.00 | 305 040.00 | 300 648.00 | |
EG Accrued income and payables due within one year | 301 629.00 | 305 453.00 | 301 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -20 833.00 | -20 833.00 | -20 833.00 | |
FJ Net sales | -20 833.00 | -20 833.00 | -20 833.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20 833.00 | |||
FW Other purchases and external expenses | -150.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GF Total Operating Expenses (II) | 262.00 | |||
GG - OPERATING RESULT (I - II) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 306.00 | 306.00 | ||
HH Total exceptional expenses (VIII) | 306.00 | 306.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -306.00 | -306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 568.00 | 214.00 | 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -568.00 | -214.00 | -568.00 | |
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