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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : SARL LA VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-01-31 | Simplified |
| 2021-11-12 | Public | 2021-01-31 | Simplified |
| 2021-04-13 | Public | 2020-01-31 | Simplified |
| 2020-01-08 | Public | 2019-01-31 | Simplified |
| 2018-11-22 | Public | 2018-01-31 | Simplified |
| 2018-04-27 | Public | 2017-01-31 | Simplified |
| 2018-02-09 | Public | 2015-01-31 | Complete |
| Name | SARL LA VOLTA |
| Siren | 520302357 |
| Closing | 2022-01-31 |
| Registry code | 0702 |
| Registration number | 218 |
| Management number | 2010B00086 |
| Activity code | 4751Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 774.00 | 19 774.00 | 19 774.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 23 904.00 | 23 904.00 | 23 904.00 | |
110 Total Assets | 23 904.00 | 23 904.00 | 23 904.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -82 512.00 | |||
136 Profit for the Year | 5 539.00 | |||
142 Total Equity - Total I | -74 973.00 | |||
166 Suppliers and related accounts | 69 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 680.00 | |||
172 Other debts | 29 680.00 | |||
176 Total debts | 98 877.00 | |||
180 Liabilities Total | 23 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 744.00 | 22 744.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 27 244.00 | 27 244.00 | ||
234 Purchases of goods (including customs duties) | 17 013.00 | 17 013.00 | ||
242 Other external expenses | 2 257.00 | 2 257.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
262 Other expenses | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 22 206.00 | 22 206.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
290 Exceptional income | 526.00 | 526.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 5 538.00 | 5 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 218.00 | 3 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 716.00 | 3 716.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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