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THE LIST OF BALANCE SHEET : VOLANT SOINS & THERAPIES

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Deposit Confidentiality closing date document
2022-03-11 Public 2020-12-31 Simplified
NameVOLANT SOINS & THERAPIES
Siren877675314
Closing2020-12-31
Registry code 3302
Registration number 5330
Management number2019B04974
Activity code 9609Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2022-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33510 Andernos-les-Bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 017.00 534.00 1 483.00 2 017.00
044 Total Fixed Assets 2 017.00 534.00 1 483.00 2 017.00
072 Receivables – Other 250.00 250.00 250.00
084 Cash 1 682.00 1 682.00 1 682.00
092 Prepaid expenses 215.00 215.00 215.00
096 Total Current Assets + Prepaid Expenses 2 147.00 2 147.00 2 147.00
110 Total Assets 4 163.00 534.00 3 629.00 4 163.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 549.00
136 Profit for the Year -2 184.00
142 Total Equity - Total I -7 233.00
166 Suppliers and related accounts
172 Other debts 10 862.00
176 Total debts 10 862.00
180 Liabilities Total 3 629.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 553.00 4 553.00
232 Total operating income excluding VAT 4 553.00 4 553.00
242 Other external expenses 4 130.00 5 405.00 4 130.00
250 Staff compensation 2 116.00 101.00 2 116.00
254 Depreciation and amortization 491.00 43.00 491.00
264 Total operating expenses 6 737.00 5 549.00 6 737.00
270 Operating profit -2 184.00 -5 549.00 -2 184.00
310 Profit or loss -2 184.00 -5 549.00 -2 184.00

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