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BALANCE SHEET (
2023-03-28)
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 | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 3028 |
| Management number | 2016B01741 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 16 968.00 | 16 968.00 | 16 968.00 | |
CF Cash and cash equivalents | 26 209.00 | 26 209.00 | 26 209.00 | |
CJ TOTAL (II) | 43 177.00 | 43 177.00 | 43 177.00 | |
CO Grand total (0 to V) | 43 487.00 | 43 487.00 | 43 487.00 | |
CU Other investments | 310.00 | 310.00 | 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DE Statutory or contractual reserves | 1.00 | 1.00 | 1.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DH Retained earnings | 35 427.00 | 19 897.00 | 35 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 399.00 | 15 530.00 | -2 399.00 | |
DL TOTAL (I) | 36 327.00 | 38 727.00 | 36 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 900.00 | 4 700.00 | 5 900.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 6 422.00 | |||
DZ Fixed asset liabilities and related accounts | 300.00 | 100.00 | 300.00 | |
EC TOTAL (IV) | 7 160.00 | 12 182.00 | 7 160.00 | |
EE Grand total (I to V) | 43 487.00 | 50 909.00 | 43 487.00 | |
EG Accrued income and payables due within one year | 7 160.00 | 12 182.00 | 7 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 083.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 399.00 | |||
GG - OPERATING RESULT (I - II) | -2 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 422.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 399.00 | 4 470.00 | 2 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 399.00 | 15 530.00 | -2 399.00 | |
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