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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : VOLTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VOLTAVE |
| Siren | 521990929 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4341 |
| Management number | 2010B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 350.00 | 244 781.00 | 193 568.00 | 438 350.00 |
044 Total Fixed Assets | 438 350.00 | 244 781.00 | 193 568.00 | 438 350.00 |
068 Receivables – Trade and related accounts | 24 835.00 | 24 835.00 | 24 835.00 | |
072 Receivables – Other | 3 133.00 | 3 133.00 | 3 133.00 | |
084 Cash | 42 522.00 | 42 522.00 | 42 522.00 | |
096 Total Current Assets + Prepaid Expenses | 70 490.00 | 70 490.00 | 70 490.00 | |
110 Total Assets | 508 841.00 | 244 781.00 | 264 059.00 | 508 841.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -44 181.00 | |||
136 Profit for the Year | 31 867.00 | |||
142 Total Equity - Total I | 57 685.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 665.00 | |||
172 Other debts | 204 463.00 | |||
176 Total debts | 206 373.00 | |||
180 Liabilities Total | 264 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 408.00 | 89 408.00 | ||
232 Total operating income excluding VAT | 89 408.00 | 89 408.00 | ||
242 Other external expenses | 31 676.00 | 31 676.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 21 917.00 | 21 917.00 | ||
264 Total operating expenses | 55 082.00 | 55 082.00 | ||
270 Operating profit | 34 326.00 | 34 326.00 | ||
294 Financial expenses | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 31 867.00 | 31 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 350.00 | 438 350.00 | ||
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