Grow your business safely with VOL-V PV 3
All the information you need about VOL-V PV 3 to develop and secure your business in France
V
HOME >
CORPORATES
>
VOL-V PV 3 >
BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10317 |
| Management number | 2017B03754 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 |
014 Intangible Assets - Other | 171 662.00 | 5 226.00 | 166 437.00 | 171 662.00 |
028 Tangible Assets | 4 035 447.00 | 96 461.00 | 3 938 986.00 | 4 035 447.00 |
044 Total Fixed Assets | 4 207 109.00 | 101 686.00 | 4 105 423.00 | 4 207 109.00 |
068 Receivables – Trade and related accounts | 290 072.00 | 290 072.00 | 290 072.00 | |
072 Receivables – Other | 84 953.00 | 84 953.00 | 84 953.00 | |
084 Cash | 485 127.00 | 485 127.00 | 485 127.00 | |
092 Prepaid expenses | 21 180.00 | 21 180.00 | 21 180.00 | |
096 Total Current Assets + Prepaid Expenses | 881 331.00 | 881 331.00 | 881 331.00 | |
110 Total Assets | 5 088 440.00 | 101 686.00 | 4 986 754.00 | 5 088 440.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -87 937.00 | |||
136 Profit for the Year | -74 709.00 | |||
140 Regulated Provisions | 51 405.00 | |||
142 Total Equity - Total I | -91 241.00 | |||
156 Loans and similar debts | 4 853 333.00 | |||
166 Suppliers and related accounts | 93 842.00 | |||
172 Other debts | 129 183.00 | |||
174 Prepaid income | 1 637.00 | |||
176 Total debts | 5 077 995.00 | |||
180 Liabilities Total | 4 986 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 652 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 581.00 | 173 581.00 | ||
218 Production of services sold - France | 91 065.00 | 91 065.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 264 844.00 | 264 844.00 | ||
242 Other external expenses | 146 142.00 | 146 142.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 101 686.00 | 101 686.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 248 084.00 | 248 084.00 | ||
270 Operating profit | 16 761.00 | 16 761.00 | ||
280 Financial income | 171.00 | 171.00 | ||
294 Financial expenses | 40 237.00 | 40 237.00 | ||
300 Exceptional expenses | 51 405.00 | 51 405.00 | ||
310 Profit or loss | -74 709.00 | -74 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 226 949.00 | 1 226 949.00 | ||
490 Total Fixed Assets (Gross Value) | 2 980 160.00 | 2 980 160.00 | ||
492 Total Fixed Assets (Increases) | 1 226 949.00 | 1 226 949.00 | ||
all companies in France
Complete and comprehensive database.
