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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : CABINET VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | CABINET VOLTAIRE |
| Siren | 500914411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49407 |
| Management number | 2007B07472 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 987.00 | 2 549.00 | 438.00 | 2 987.00 |
044 Total Fixed Assets | 2 987.00 | 2 549.00 | 438.00 | 2 987.00 |
072 Receivables – Other | 3 304.00 | 3 304.00 | 3 304.00 | |
084 Cash | 8 514.00 | 8 514.00 | 8 514.00 | |
096 Total Current Assets + Prepaid Expenses | 11 818.00 | 11 818.00 | 11 818.00 | |
110 Total Assets | 14 805.00 | 2 549.00 | 12 256.00 | 14 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 518.00 | |||
136 Profit for the Year | 10 504.00 | |||
142 Total Equity - Total I | -7 014.00 | |||
166 Suppliers and related accounts | 18 679.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 12 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 972.00 | 23 972.00 | ||
226 Operating subsidies received | 3 337.00 | 3 337.00 | ||
232 Total operating income excluding VAT | 27 309.00 | 27 309.00 | ||
242 Other external expenses | 2 155.00 | 2 155.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 13 776.00 | 13 776.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 861.00 | 17 861.00 | ||
270 Operating profit | 9 448.00 | 9 448.00 | ||
306 Income tax's | -1 056.00 | -1 056.00 | ||
310 Profit or loss | 10 504.00 | 10 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 987.00 | 2 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 794.00 | 4 794.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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