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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : VOLTARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2020-05-27 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | VOLTARO |
| Siren | 822100798 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 4833 |
| Management number | 2016B01741 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 7 193.00 | 7 193.00 | 7 193.00 | |
084 Cash | 19 605.00 | 19 605.00 | 19 605.00 | |
096 Total Current Assets + Prepaid Expenses | 50 799.00 | 50 799.00 | 50 799.00 | |
110 Total Assets | 50 909.00 | 50 909.00 | 50 909.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 897.00 | |||
136 Profit for the Year | 15 530.00 | |||
142 Total Equity - Total I | 38 727.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 50 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 2 048.00 | 2 121.00 | 2 048.00 | |
244 Taxes, duties and similar payments | -120.00 | |||
264 Total operating expenses | 2 048.00 | 2 001.00 | 2 048.00 | |
270 Operating profit | 17 952.00 | -2 001.00 | 17 952.00 | |
280 Financial income | 54.00 | |||
306 Income tax's | 2 422.00 | 2 422.00 | ||
310 Profit or loss | 15 530.00 | -1 947.00 | 15 530.00 | |
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