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BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9432 |
| Management number | 2016B00252 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| 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 | 1 133 845.00 | 406 859.00 | 726 986.00 | 1 133 845.00 |
044 Total Fixed Assets | 1 133 845.00 | 406 859.00 | 726 986.00 | 1 133 845.00 |
050 Raw materials, supplies, in progress | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 13 737.00 | 13 737.00 | 13 737.00 | |
072 Receivables – Other | 284 998.00 | 284 998.00 | 284 998.00 | |
084 Cash | 7 926.00 | 7 926.00 | 7 926.00 | |
096 Total Current Assets + Prepaid Expenses | 307 194.00 | 307 194.00 | 307 194.00 | |
110 Total Assets | 1 441 039.00 | 406 859.00 | 1 034 180.00 | 1 441 039.00 |
120 Share or Individual Capital | 1 650 000.00 | |||
134 Retained Earnings | -591 222.00 | |||
136 Profit for the Year | -38 336.00 | |||
142 Total Equity - Total I | 1 020 443.00 | |||
156 Loans and similar debts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 13 631.00 | |||
176 Total debts | 13 737.00 | |||
180 Liabilities Total | 1 034 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 040.00 | 16 040.00 | ||
218 Production of services sold - France | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 16 495.00 | 16 495.00 | ||
242 Other external expenses | 7 162.00 | 7 162.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
254 Depreciation and amortization | 45 354.00 | 45 354.00 | ||
264 Total operating expenses | 54 562.00 | 54 562.00 | ||
270 Operating profit | -38 068.00 | -38 068.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -38 336.00 | -38 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 312 516.00 | 312 516.00 | ||
490 Total Fixed Assets (Gross Value) | 1 446 361.00 | 1 446 361.00 | ||
494 Total Fixed Assets (Decreases) | 312 516.00 | 312 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 029.00 | 7 029.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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