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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : VOL-V PV 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | VOL-V PV 3 |
| Siren | 833539216 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26861 |
| Management number | 2017B03754 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 980 160.00 | 2 980 160.00 | 2 980 160.00 | |
044 Total Fixed Assets | 2 980 160.00 | 2 980 160.00 | 2 980 160.00 | |
068 Receivables – Trade and related accounts | 26 387.00 | 26 387.00 | 26 387.00 | |
072 Receivables – Other | 531 309.00 | 531 309.00 | 531 309.00 | |
084 Cash | 2 467 978.00 | 2 467 978.00 | 2 467 978.00 | |
096 Total Current Assets + Prepaid Expenses | 3 025 674.00 | 3 025 674.00 | 3 025 674.00 | |
110 Total Assets | 6 005 834.00 | 6 005 834.00 | 6 005 834.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 950.00 | |||
136 Profit for the Year | -76 987.00 | |||
142 Total Equity - Total I | -67 937.00 | |||
166 Suppliers and related accounts | 228 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200 263.00 | |||
172 Other debts | 5 844 882.00 | |||
176 Total debts | 6 073 771.00 | |||
180 Liabilities Total | 6 005 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 846 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 365.00 | 162 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 366.00 | 162 366.00 | ||
242 Other external expenses | 170 842.00 | 170 842.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 170 845.00 | 170 845.00 | ||
270 Operating profit | -8 479.00 | -8 479.00 | ||
294 Financial expenses | 68 508.00 | 68 508.00 | ||
310 Profit or loss | -76 987.00 | -76 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 846 377.00 | 2 846 377.00 | ||
490 Total Fixed Assets (Gross Value) | 133 783.00 | 133 783.00 | ||
492 Total Fixed Assets (Increases) | 2 846 377.00 | 2 846 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 508.00 | 31 508.00 | ||
378 Amount of deductible VAT on goods and services | 38 168.00 | 38 168.00 | ||
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