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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : VULCANIC MANAGEMENT 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | VULCANIC MANAGEMENT 1 |
| Siren | 822558045 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17731 |
| Management number | 2016B09492 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 360 700.00 | 2 360 700.00 | 2 360 700.00 | |
044 Total Fixed Assets | 2 360 700.00 | 2 360 700.00 | 2 360 700.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
110 Total Assets | 2 365 778.00 | 2 365 778.00 | 2 365 778.00 | |
120 Share or Individual Capital | 2 360 701.00 | |||
132 Other Reserves | -24 401.00 | |||
136 Profit for the Year | -2 570.00 | |||
142 Total Equity - Total I | 2 333 730.00 | |||
156 Loans and similar debts | 30 020.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
176 Total debts | 32 047.00 | |||
180 Liabilities Total | 2 365 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 570.00 | 4 573.00 | 2 570.00 | |
264 Total operating expenses | 2 570.00 | 4 573.00 | 2 570.00 | |
270 Operating profit | -2 570.00 | -4 573.00 | -2 570.00 | |
310 Profit or loss | -2 570.00 | -4 573.00 | -2 570.00 | |
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