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V HOME > CORPORATES > VOLTAIRE FINANCE > BALANCE SHEET ( 2022-03-02)

THE LIST OF BALANCE SHEET : VOLTAIRE FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2022-09-30 Simplified
2022-03-02 Public 2021-09-30 Simplified
2021-03-04 Public 2020-09-30 Simplified
2020-02-25 Public 2019-09-30 Simplified
2019-02-07 Public 2018-09-30 Simplified
2018-04-03 Public 2017-09-30 Simplified
2017-03-15 Public 2016-09-30 Simplified
NameVOLTAIRE FINANCE
Siren402679005
Closing2021-09-30
Registry code 0101
Registration number 2028
Management number1995B00640
Activity code 4511Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01210 Ferney-Voltaire
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 632 474.00 632 474.00 632 474.00
084 Cash 104.00 104.00 104.00
096 Total Current Assets + Prepaid Expenses 632 578.00 632 578.00 632 578.00
110 Total Assets 632 578.00 632 578.00 632 578.00
120 Share or Individual Capital 190 561.00
126 Legal Reserve 831.00
134 Retained Earnings -458 848.00
136 Profit for the Year -2 947.00
142 Total Equity - Total I -270 403.00
156 Loans and similar debts 346 716.00
166 Suppliers and related accounts 3 500.00
172 Other debts 552 765.00
176 Total debts 902 981.00
180 Liabilities Total 632 578.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00 1.00
242 Other external expenses 2 948.00 2 981.00 2 948.00
264 Total operating expenses 2 948.00 2 981.00 2 948.00
270 Operating profit -2 947.00 -2 981.00 -2 947.00
310 Profit or loss -2 947.00 -2 981.00 -2 947.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 500.00 500.00

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