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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : VOLTAIRENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-11-30 | Simplified |
| 2021-05-07 | Public | 2019-11-30 | Simplified |
| 2019-10-04 | Public | 2018-11-30 | Simplified |
| 2018-11-14 | Public | 2017-11-30 | Simplified |
| 2017-12-04 | Public | 2016-11-30 | Simplified |
| Name | VOLTAIRENERGY |
| Siren | 519919278 |
| Closing | 2021-11-30 |
| Registry code | 2701 |
| Registration number | B2022/000900 |
| Management number | 2010B00025 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 CAPELLE-LES-GRANDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 876 819.00 | 401 626.00 | 475 193.00 | 876 819.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 876 894.00 | 401 626.00 | 475 268.00 | 876 894.00 |
068 Receivables – Trade and related accounts | 19 762.00 | 19 762.00 | 19 762.00 | |
072 Receivables – Other | 59 257.00 | 59 257.00 | 59 257.00 | |
084 Cash | 106 571.00 | 106 571.00 | 106 571.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 186 061.00 | 186 061.00 | 186 061.00 | |
110 Total Assets | 1 062 955.00 | 401 626.00 | 661 329.00 | 1 062 955.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 222 261.00 | |||
136 Profit for the Year | 33 672.00 | |||
140 Regulated Provisions | 8 000.00 | |||
142 Total Equity - Total I | 296 933.00 | |||
156 Loans and similar debts | 357 077.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
172 Other debts | 5 230.00 | |||
176 Total debts | 364 396.00 | |||
180 Liabilities Total | 661 329.00 | |||
195 Of which payables due in more than one year | 285 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 117.00 | 125 117.00 | ||
232 Total operating income excluding VAT | 125 117.00 | 125 117.00 | ||
242 Other external expenses | 15 850.00 | 15 850.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 61 992.00 | 61 992.00 | ||
264 Total operating expenses | 78 167.00 | 78 167.00 | ||
270 Operating profit | 46 950.00 | 46 950.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 9 067.00 | 9 067.00 | ||
306 Income tax's | 6 212.00 | 6 212.00 | ||
310 Profit or loss | 33 672.00 | 33 672.00 | ||
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