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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : VOLTACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | VOLTACCESS |
| Siren | 880522321 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28197 |
| Management number | 2020B00379 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 Le Coudray-Montceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 981.00 | 1 826.00 | 9 155.00 | 10 981.00 |
044 Total Fixed Assets | 10 981.00 | 1 826.00 | 9 155.00 | 10 981.00 |
068 Receivables – Trade and related accounts | 10 216.00 | 10 216.00 | 10 216.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 22 808.00 | 22 808.00 | 22 808.00 | |
096 Total Current Assets + Prepaid Expenses | 33 596.00 | 33 596.00 | 33 596.00 | |
110 Total Assets | 44 577.00 | 1 826.00 | 42 751.00 | 44 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 864.00 | |||
142 Total Equity - Total I | 14 864.00 | |||
156 Loans and similar debts | 11 824.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 737.00 | |||
172 Other debts | 15 974.00 | |||
176 Total debts | 27 887.00 | |||
180 Liabilities Total | 42 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 981.00 | |||
195 Of which payables due in more than one year | 9 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 741.00 | 53 741.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 742.00 | 56 742.00 | ||
242 Other external expenses | 37 824.00 | 37 824.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 061.00 | 40 061.00 | ||
270 Operating profit | 16 681.00 | 16 681.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 13 864.00 | 13 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 265.00 | 3 265.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 10 981.00 | 10 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 047.00 | 6 047.00 | ||
378 Amount of deductible VAT on goods and services | 5 816.00 | 5 816.00 | ||
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