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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : VOLTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VOLTAVE |
| Siren | 521990929 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17283 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 438 350.00 | 222 864.00 | 215 486.00 | 438 350.00 |
BJ TOTAL (I) | 438 350.00 | 222 864.00 | 215 486.00 | 438 350.00 |
BZ Other receivables | 2 173.00 | 2 173.00 | 2 173.00 | |
CF Cash and cash equivalents | 40 758.00 | 40 758.00 | 40 758.00 | |
CJ TOTAL (II) | 42 932.00 | 42 932.00 | 42 932.00 | |
CO Grand total (0 to V) | 481 282.00 | 222 864.00 | 258 418.00 | 481 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -65 404.00 | -65 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 223.00 | 21 223.00 | ||
DL TOTAL (I) | 25 819.00 | 25 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 382.00 | 231 382.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 809.00 | 809.00 | ||
EC TOTAL (IV) | 232 599.00 | 232 599.00 | ||
EE Grand total (I to V) | 258 418.00 | 258 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 68 690.00 | |||
FJ Net sales | 68 690.00 | |||
FR Total operating income (I) | 68 690.00 | |||
FW Other purchases and external expenses | 21 197.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FZ Social Security Contributions | 1 105.00 | |||
GB Operating Expenses - Provisions | 21 918.00 | |||
GF Total Operating Expenses (II) | 44 573.00 | |||
GG - OPERATING RESULT (I - II) | 24 117.00 | |||
GU Total financial expenses (VI) | 2 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 690.00 | 68 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 467.00 | 47 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 223.00 | 21 223.00 | ||
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