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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : LONJON-ROCHE-COLANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-12-27 | Public | 2021-09-30 | Simplified |
| 2022-01-19 | Public | 2020-09-30 | Simplified |
| 2020-08-26 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | VOLCANBULLE |
| Siren | 534487145 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 14877 |
| Management number | 2011D00459 |
| Activity code | 8690D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 458.00 | 34 152.00 | 10 306.00 | 44 458.00 |
044 Total Fixed Assets | 44 458.00 | 34 152.00 | 10 306.00 | 44 458.00 |
068 Receivables – Trade and related accounts | 3 452.00 | 3 452.00 | 3 452.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 30 151.00 | 30 151.00 | 30 151.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 35 737.00 | 35 737.00 | 35 737.00 | |
110 Total Assets | 80 194.00 | 34 152.00 | 46 043.00 | 80 194.00 |
120 Share or Individual Capital | 7 560.00 | |||
134 Retained Earnings | -2 614.00 | |||
136 Profit for the Year | 10 441.00 | |||
142 Total Equity - Total I | 15 388.00 | |||
156 Loans and similar debts | 10 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 20 183.00 | |||
176 Total debts | 30 655.00 | |||
180 Liabilities Total | 46 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 283.00 | 267 283.00 | ||
230 Other income | 15 201.00 | 15 201.00 | ||
232 Total operating income excluding VAT | 282 484.00 | 282 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 815.00 | 5 815.00 | ||
242 Other external expenses | 79 851.00 | 79 851.00 | ||
250 Staff compensation | 132 390.00 | 132 390.00 | ||
252 Social security contributions | 48 638.00 | 48 638.00 | ||
254 Depreciation and amortization | 5 221.00 | 5 221.00 | ||
264 Total operating expenses | 271 915.00 | 271 915.00 | ||
270 Operating profit | 10 569.00 | 10 569.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | 10 441.00 | 10 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 061.00 | 1 061.00 | ||
490 Total Fixed Assets (Gross Value) | 42 497.00 | 42 497.00 | ||
492 Total Fixed Assets (Increases) | 1 961.00 | 1 961.00 | ||
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